Chesterfield 01246 208301 | Sheffield 0114 399 3344 | Mansfield 01623 701570 | Email:info@inspireresourcing.co.uk
About the Role
Credit Controller
Inspire Resourcing are currently recruiting a Credit Controller on behalf of our market leading client based in Chesterfield.
This is a fantastic opportunity to join a growing business with a great culture.
Main Duties:
• Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts across the business
• Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle
• Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and actions
• Liaise with Sales to release orders and resolve queries and collaborate on a monthly AR review call to improve collections performance
• Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements
• Streamline processes and support change management opportunities for wider Credit Teamsesses and support change management opportunities for wider
Credit Teams
Requirements
Requirements:
• Previous Credit control experience (desirable)
• Experience of finance methodology / reconciling customer accounts
• Extremely organised and ability to prioritise work
• Strong communication skills both written and verbal
£25k / £26k DOE