Credit Controller (Temp to Perm)

An opportunity has arisen for an experienced Credit Controller to join a logistics organisation to work within a friendly customer team environment.

You will be working closely with the customer team managing debt on different sales ledger accounts.



The ideal candidate will need to work well under pressure and have a confident manner to handle potentially uncomfortable conversations, as well as explain financial matters clearly, and be competent in Microsoft Office packages.

Job Details

Timely and effective collection of all debts and customers payments, by phone & email.
Checking customer's credit ratings with Experian.
Setting up new credit accounts.
Resolving queries against outstanding invoices.
Providing copy invoices.
Reconciling accounts (customer credit claims, debit notes etc)
Placing accounts on stop.
Liaising with clients regarding queries and potential bad debts
Liaising with Credit Insurance company, notification of overdue accounts
Producing Month End statements by email and hard copy.
Issuing credit notes for returns and other credit claims.
Posting and allocating daily receipts to accounting system.
Assisting Customer Services where necessary and answering general calls.
Negotiating re-payment plans when necessary.
Input of daily dispatch information into the system.



At KHR we take care to ensure that you are represented as well as possible so it is worth checking your CV for layout, spelling and grammar as well as making sure it is up to date before you submit.

If you feel you need to highlight particular qualifications, skills or relevant experience with regards to a specific role then please add a cover letter or a preface page.

This does not need to be formatted in the same manner.

In addition, if your CV is heavy with graphics etc, please could you also submit a "clean" copy in Word.

Thank you.

KH Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.

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