EXPERIENCED CREDIT CONTROLLER – (A6949)
Expanding Tameside Client requires an additional team member
The Credit Controller is responsible for monitoring and the management of debt including debt recovery with the group. The credit controller will provide support and guidance in accordance with the terms and conditions.
Daily monitoring of each nursery site fee collection in order to maintain the business cash-flow and avoid customers becoming in arrears.
Provide consistent and timely debtor information to nursery managers, area managers and the Executive management team/Directors
To advise and support nursery managers on appropriate action on overdue accounts. Monitor the actions and keep the area managers and the executive management team informed.
Advise nursery managers on any payment plans and their implementation. Follow up the plans to ensure that they are being complied with.
Fast resolution of queries both internally and externally around outstanding invoices to avoid build-up of arrears and non-payment. This is both on fees due and payments received
Commencing legal proceedings if debts are not paid within an agreed time and the regular monitoring and reporting of those debts to the Executive team.
Key Skills required:
- High Level of accuracy
- High level of IT skills in excel, and
- Enjoys working as part of a busy thriving team
Full time hours Monday to Friday plenty of variety within this demanding role. Free parking.
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