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A fantastic permanent opportunity for a full time Credit Controller position based in Wilmslow.
Client Details
Working for a well established, highly successful and supportive organisation with a great reputation in the market.
Description
The duties include:
- Collection of rents and service charges and managing large client ledgers
- Reducing aged debtors, minimising risk to the business
- Posting receipts to the client ledgers
- Reconciling bank statements
- Attend weekly debt meetings where you will update management
- Maintain database with accurate details to assist in pursuing arrears
- Provide copy invoices and statements
- Communicate effectively with clients by telephone and email
- Deal with queries promptly and effectively
- Maintaining accurate and up to date customer details and account records
- Managing the full Direct Debit process from registering of mandates to collections for a number of companies within the portfolio
- Other ad hoc duties as and when required by management
Profile
The successful candidate MUST:
- Have experience in a similar level role - Essential
- Be an excellent communicator at all levels - Essential
- Have intermediate MS Excel skills - Desirable
- Be highly organised with a strong attention to detail - Essential
Job Offer
This role is looking to pay up to 30,000 + Parking + Pension + 25 days annual leave + more
