Credit Controller
- by Aspire Recruitment
- Location Liverpool,, Merseyside, UK
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Salary
£24,998.8 - £25,000 / year
407 days ago
Job Description:
Job Title: Credit Controller
Salary: £24,998.76
Location: Liverpool, hybrid working 3 days in the office 2 from home.
Hours: 12-8pm or 1-9pm (Afternoon - Evening hours)
We have an exciting opportunity to join a well-established company that supplies housewares across Europe. As a Credit Controller you will play a pivotal role in ensuring the smooth administration of credit notes and outstanding debts. Your attention to detail and dedication will be crucial in maintaining financial accuracy and timeliness.
As a Credit Controller you will:
This vacancy is being handled by Aspire Recruitment. Please be aware we receive a high volume of applications and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Should you apply for this role, we will process your data as detailed in our Privacy Policy and by applying for this opportunity I agree that Aspire Recruitment will keep me informed about potential employment opportunities regularly and that I can choose to opt out of receiving information at any time.
Salary: £24,998.76
Location: Liverpool, hybrid working 3 days in the office 2 from home.
Hours: 12-8pm or 1-9pm (Afternoon - Evening hours)
We have an exciting opportunity to join a well-established company that supplies housewares across Europe. As a Credit Controller you will play a pivotal role in ensuring the smooth administration of credit notes and outstanding debts. Your attention to detail and dedication will be crucial in maintaining financial accuracy and timeliness.
As a Credit Controller you will:
- Raise credit notes.
- Effectively managing customer queries via telephone and email.
- Collaborate closely with our Sales Team.
- Proactively chase outstanding debts to secure timely payments.
- Send out overdue letters to encourage debt settlement.
- Responsively address a high volume of inquiries via phone and email.
- Generate monthly statements for review.
- Assist in the opening of new customer accounts.
- Receive customer payments and accurately recording them.
- Participate in monthly aged debt meetings.
- Monitor the accounts inbox for timely responses.
- Provide exceptional aftersales support.
- Utilise customer portals for efficient communication and data management.
- Experience working within an accounts receivable and/or credit control environment.
- Knowledge and experience of Microsoft Office and accountancy software
- Accurate, efficient, and organised with the ability to prioritize tasks as needed.
- Ability to maintain strong relationships with external clients and internal colleagues.
- Professional, confident, and diplomatic when liaising with others.
- Hybrid working 3 days in the office 2 days from home (can work from home after 5 on office days to)
- 20 days holiday plus bank holidays – holiday allowance increases with years of service.
- Generous staff discounts.
- Free onsite parking.
This vacancy is being handled by Aspire Recruitment. Please be aware we receive a high volume of applications and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. Should you apply for this role, we will process your data as detailed in our Privacy Policy and by applying for this opportunity I agree that Aspire Recruitment will keep me informed about potential employment opportunities regularly and that I can choose to opt out of receiving information at any time.
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Job Type
Permanent, Full Time
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Work Authorisation
No
- Industry Sector Finance