Located conveniently in North Sheffield next to tram, bus and road networks. This large organisation operate internationally and have a long history in the Sheffield area.
Due to recent growth within the company and the acquisition of a new business, opportunities have arisen and they are now keen to recruit 6 new Credit Control professionals to help create a successful new Division. Hays Accountancy and Finance's specialist Credit Control Division have been tasked with sourcing 6 new experienced individuals to join their dynamic finance team.  

Working in a modern office environment you will be joining a well structured team that will give you the support of a Credit Manager and a Team Leader. You will be allocated your own section of the ledger and will be pro-active in maintaining targeted debtor days.

Main Responsibilities;

• To assist Credit Control Team Leader in achieving given cash and DSO
targets on a monthly basis through written and verbal communication.
• To prepare incoming cheques for allocation and banking stage.
• Liaise with branch personnel on release of orders and internal credit
limit increases.
• Prepare file for above requests through Top Sheet and payment history
collation.
• To achieve call productivity levels to ensure telephone collection is
maximised at all times through regular customer contact.
• Informing Credit Assessment Team on any old balances within the
payment history sheet.
• Inform branches of any late/problematic accounts via e-mail and
pr-stop lists before actioning any change of status.
• Refer any problematic accounts to team leader level.
• Inform Litigation Team on any accounts further action is required on a
daily/monthly basis
• Understand all aspects of distributor system.
• Have a good understanding of CREDICA FQM on all areas of the system in
particular the diary and query management modules.
•. Attend monthly meeting held in house by the Credit Control Team
Leader.
• Cover for other Credit Controllers in their absence as designated by
the Team Leader
• Ensure aware of targets for individuals and team department and
progress being made on a daily basis to achieve overall DSO objectives.
• Prepare monthly reviews for assessment by relevant Credit Manager.
• Carry out reconciliation for customers on all aspects of their account
with the aid of spreadsheets and affective communication




 
 
If you have previous credit control experience and feel you able to deliver excellent customer service, please contact JANINE CLARK at the Sheffield office on the details below.

Contact details

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