Hays Accountancy and FinanceManchester
Due to ongoing growth plans in their Manchester office they are now looking to bring in either a Senior Manager or Manager in their private client team. They offer a full range of services including Tax, Accounting, Audit, Outsourcing, Business advisory, Corporate Finance and VAT.
...
Hays Accountancy and FinanceNewcastle-under-Lyme
I am partnering with a great organisation in Newcastle-under-Lyme who are looking for a Finance Manager to join their team and look after all aspects of financial management for one of the business entities. As a Finance Manager, you will be responsible for the following duties:.
Managing finance ac...
Marks SattinWinsford
Role: Finance Manager l Location: Winsford l Salary: £40k- £50k l Office based. I am working with a dynamic SME business based in Winsford who due to continued growth, are creating a new opportunity for an experienced Management Accountant to step into the role of Finance Manager with future potenti...
Bydand Recruitment GroupManchester, 18 mi from Northwich
Credit Hire Manager / Supervisor - pre-litigated credit hire and recoveries - strategic opportunity
Credit Hire Manager - Manchester
Credit Hire Manager - This is a strategic leadership role within the pre-litigated credit hire and recoveries team...
RandstadNorthwich
Job Opportunity: Credit Specialist (UKIE Market)
Are you passionate about financial management and customer relations? Join our team as a Credit Specialist focused on recovering invoiced funds within agreed terms and optimizing cash flow for our...
AD FinanceCrewe, 10 mi from Northwich
with the assistance of internal stakeholders.
• Being responsible for order release management.
• Work with the Finance Manager to streamline credit control processes.
• Other duties as assigned by senior management.
The successful applicant will have previous...
Robert Walters CareersCheadle (Staffordshire), 28 mi from Northwich
I am excited to be representing a successful international tech business based in Cheadle-Hulme who are on the look out for a french speaking credit controller to join the team. Reporting to the credit manager you will be responsible for owning...
Axon MoorePartington, 13 mi from Northwich
Controller to join their growing team.. You will support the Credit Manager & the key to this role will be that you will build in-depth knowledge and relationships with both internal and external customers.
Salary: up to £28,000
Location: West Manchester...
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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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