Credit Control

Rotherham

£25,000 - £28,000 - Plus bonus

8:30am - 5:30pm

Mon - Fri

Duties:

Investigating and resolving queries relating to non-payment of invoices
Setting up of new credit accounts - following the relevant due diligence checks and admin process
Chasing debt via the Credit Control software, via telephone and e-mail
Processing and generating reminder letters & monthly statements
Reduction of Debtor days
Working to strict monthly collections targets
Issuing goods returns and sales credits
Maintenance of Customer credit limits
Chasing payments of outstanding debts and negotiating with debtors to achieve the quickest and best level of recovery
Identify slow paying accounts and notify the accounts manager of the relevant information
Meet periodic cash collection targets in order to achieve companies cash flow objectives
Deal with correspondence from debtors, third parties and clients to ensure that good service levels are maintained
To undertake, when requested the accounts manager, FC or managing directors, additional reasonable tasks and responsibilities not outlined above in order to support the success and continuing performance of the department and company.
To abide by the company's confidentiality agreement when carrying out all tasks as part of this role.Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website