I am looking for a Credit Control Supervisor to work with my client in Southport. This is a permanent role working with a reputable and thriving business.
You will be managing a small team within a business off approx. 70 people.
The role will be carrying out the role of credit controller as well as administration duties and leading a team and leading by a strong example.
Duties include –
• The role is a varied and busy role which will involve hitting collection targets on a daily/weekly basis.
• Sending out financial statements according to a pre-set time frame.
• Chasing overdue debts by email and telephone in line with company procedures.
• Producing daily aged debt reports using Excel. Ensuring all information is accurate and notes are detailed on each debtor showing recent actions and agreements and carrying forward previous notes.
• Allocating Cash on a weekly basis
• Solving any customer queries that may arise.
Person specification:
• Ideally 2 years Credit Control Experience yet not essential.
• Strong Microsoft skills including Excel and Outlook
• Strong attention to detail and accuracy in your work
• Work In a Professional and calm manner and confident speaking to customers on the phone
• Good written and verbal communication skills with both clients and other team members
• Well organised and self-motivated