Indigo Search LimitedWarrington, 11 mi from Northwich
THE ROLE:
• Reporting into the Head of Function, the Group Client Manager will be responsible for a Customer Services team (headcount of up to 7 people).
• Liaising with key clients of this logistics business.
• Utilisation of KPI's & Processes...
Altrincham, 12 mi from Northwich
Fast growing business to business Financial Services Business requires Client Manager/Business Analyst for their growing team. This is yet another addition to the growing team! This is another newly created role that will offer development...
Manchester, 18 mi from Northwich
Client Manager required. Our client, a leading firm in the financial services industry are looking for a client manager to join their team. As a rapidly growing business, they are committed to delivering exceptional financial services...
QUAKER HOUGHTONManchester
Reporting into the European Fluidcare organisation and based in Trafford Park, Manchester.The main function is ensuring completeness and accuracy of procurement transactions for all Tier Two Fluids & Commodity Equipment Products, this includes managing and maintaining both the PAR & PIE pro...
UberEngland
Driving with Uber offers a flexible earning opportunity.It’s a great alternative to full-time driver jobs, part-time driver jobs or other part-time gigs, temp jobs or seasonal employment.Or maybe you’re already using other rideshare apps and want to supplement your income by becoming a driver using ...
K3 Capital Group PlcManchester, 18 mi from Northwich
With an HQ based in Bolton, our business is growing and we are now seeking a Client Manager to join our busy team!
Our Client Managers play a vital rol click apply for full job details...
RekrootWarrington, 11 mi from Northwich
Accounts Manager/Client Manager - Dynamic Firm of Accountants - Warrington
Our client has a fantastic client base, focussed on family and owner-managed businesses across a wide range of industries and sectors located in the North-West. As a manager...
Indigo Search LimitedWarrington, 11 mi from Northwich
THE ROLE:
• Reporting into the Head of Function, the Group Client Manager will be responsible for a Customer Services team (headcount of up to 7 people).
• Liaising with key clients of this logistics business.
• Utilisation of KPI's & Processes...
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Credit Controller
Northwich | Contract | www.cv-library.co.uk |
Credit controller /Collections Specialist
6 Months
£13.33 per Hour
37. 5 hours per week
Job Minimum Requirements: Credit controller / Collections Specialist
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues. Operates a personal computer and appropriate software packages or its equivalent.
Is required to have basic working knowledge of Microsoft Office, including Excel, Word and outlook.
Is required to have a standard efficiency with Numeracy and English Literacy.
Is required to have an aptitude toward credit management.
Minimum standard is confirmed by Credit Services Standard testing.
Credit Controller / Collections Specialist
Responsible To: Credit Manager Responsible For: None Primary Objectives:
To recover all funds invoiced to clients within the terms and conditions set and within the boundaries of the policies set by the company and within the law of the land.
To reduce the DSO and aging provisions in place to optimise cash flow and profit for each entity within your remit. Manage the reduction and allocation of payment and credit notes on ledgers.
Objectives: Credit Controller / Collections Specialist
• In collaboration with field Associate may act as an additional contact to client.
• In collaboration with field Associate may negotiation settlements with client.
• Will be expected to travel to client’s offices for review meetings
• Consult with customers to resolve complaints.
• Consult with customers to verify financial and credit transactions
• Assists in financial analysis of credit data and financial statements to determine the degree of risk involved and extend credit facilities according.
• Risk assessment and decision making on release of orders on delinquent or disputed accounts.
• Legal review of delinquent accounts
• Processing of court papers and documentation within the UK Court system.
System / Process Tasks:
• Incoming / Outgoing calls – Communication with customer, sales teams and management
• Incoming/ Outgoing Emails – Communication with customer, sales teams and management
• Maintain good standards of system operation & data quality
• Maintain accounts within both the Sap and GetPaid systems.
• Identify and highlighting and escalate disputed invoices to dispute resolution team
• To drive resolution of disputes in a timely manor
• To manage disputes from within GetPaid system
• To manage notes and chasing records thought the GetPaid system
• Highlight allocation requirements to AR team
• Request refunds in accordance with company policy.
• Request write offs, when debt becomes unrecoverable.
• Request write backs in accordance with company policy.
• Request Remits for payments received
• Provide Copy documents
• Forecasting
• Account Trouble shooting
General Working Objectives: To effectively manage the sales ledgers under specific market, following the processes in place. Achieve cash targets and aging charges reduction as set for each month.
Provide forecasts as required;
Report on monthly progress on activity and to highlight areas of concern within to the credit manager.
Aid where required for the Credit Manager
Interested Please apply
6 Months
£13.33 per Hour
37. 5 hours per week
Job Minimum Requirements: Credit controller / Collections Specialist
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues. Operates a personal computer and appropriate software packages or its equivalent.
Is required to have basic working knowledge of Microsoft Office, including Excel, Word and outlook.
Is required to have a standard efficiency with Numeracy and English Literacy.
Is required to have an aptitude toward credit management.
Minimum standard is confirmed by Credit Services Standard testing.
Credit Controller / Collections Specialist
Responsible To: Credit Manager Responsible For: None Primary Objectives:
To recover all funds invoiced to clients within the terms and conditions set and within the boundaries of the policies set by the company and within the law of the land.
To reduce the DSO and aging provisions in place to optimise cash flow and profit for each entity within your remit. Manage the reduction and allocation of payment and credit notes on ledgers.
Objectives: Credit Controller / Collections Specialist
• In collaboration with field Associate may act as an additional contact to client.
• In collaboration with field Associate may negotiation settlements with client.
• Will be expected to travel to client’s offices for review meetings
• Consult with customers to resolve complaints.
• Consult with customers to verify financial and credit transactions
• Assists in financial analysis of credit data and financial statements to determine the degree of risk involved and extend credit facilities according.
• Risk assessment and decision making on release of orders on delinquent or disputed accounts.
• Legal review of delinquent accounts
• Processing of court papers and documentation within the UK Court system.
System / Process Tasks:
• Incoming / Outgoing calls – Communication with customer, sales teams and management
• Incoming/ Outgoing Emails – Communication with customer, sales teams and management
• Maintain good standards of system operation & data quality
• Maintain accounts within both the Sap and GetPaid systems.
• Identify and highlighting and escalate disputed invoices to dispute resolution team
• To drive resolution of disputes in a timely manor
• To manage disputes from within GetPaid system
• To manage notes and chasing records thought the GetPaid system
• Highlight allocation requirements to AR team
• Request refunds in accordance with company policy.
• Request write offs, when debt becomes unrecoverable.
• Request write backs in accordance with company policy.
• Request Remits for payments received
• Provide Copy documents
• Forecasting
• Account Trouble shooting
General Working Objectives: To effectively manage the sales ledgers under specific market, following the processes in place. Achieve cash targets and aging charges reduction as set for each month.
Provide forecasts as required;
Report on monthly progress on activity and to highlight areas of concern within to the credit manager.
Aid where required for the Credit Manager
Interested Please apply
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