|Location: DARLINGTON, COUNTY DURHAM||Salary: 22000.00 - 22000.00 GBP Per Annum, inc benefits|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 9 months ago||Reference: 3056439|
Reporting in to the Sales Ledger Manager your duties will include:
Management of a sales ledger
Credit risk management.
Contact customers and clients to chase overdue payments.
Resolution of invoice queries and disputes.
Producing reports and analysis for management.
Liaising with debt collectors for legal cases.
Risk report - including Account History and Financials
Obtain Credit reports as needed
Act on instructions e.g. ask for payment of an invoice etc.
Go through Debtor list and mark for statements or to ring
Send out Statements
Write debtor letters and any that are needed to be sent to Legal.
Discuss problem accounts with Group Financial Controller.
Review credit limits for Customers that regularly go over their limit
Analysis and reporting of overdue accounts to Account Manager, Regional Directors, Group Finance Director and Group Financial Controller
The successful candidate will:
Experienced credit controller with a demonstrable record of reducing aged debt.
Ability to work on own initiative.
Ability to liaise with other departments.
Computer proficiency in Excel and Word.
Ability to analyse credit reports and customer's financial accounts.
Excellent time management and organisational skills.
CICM or Accountancy qualifications are not essential.
Ideally you will be from a health care background and have knowledge of the income process system however this is not essential
The manager is looking for a confident and bubbly candidate for a great team fit
If you feel this role matches your skills and experience please apply today, or for more information please contact myself:
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