Credit Controller - Hybrid Job in SS14, Basildon, Essex

Credit Controller – Hybrid Job in SS14, Basildon, Essex. Apply for the latest SS14, Basildon, Essex jobs in Accounting/Financial/Insurance.

Credit Controller – Hybrid Job in SS14, Basildon, Essex

Job Description
Credit Controller – Hybrid
Location: Basildon – Hybrid
Salary: £23,000 – £25,000 (DoE)
Why do we want you?
You are already an experienced Credit Controller in B2B & B2C credit control and are confident in reducing DSO and ledger balances.
You have a professional manner when contacting customers for payment and have a keen eye for improving ways of working. If this sounds like you apply today!
We are Wilmington plc
Wilmington plc is a portfolio made up of specialist brands providing custom solutions to customers across the globe from over 10 different offices.
We provide a wide range of products including specialist information and data, and high quality training and education, to help professionals manage Governance, Risk & Compliance (GRC) and Regulatory Compliance challenges.
Find out more about our core purpose and how we help our customers do the right business in the right way.
Our two divisions, Intelligence and Training, are underpinned by the work of experts in their field, including data and technology specialists and highly skilled practitioners who deliver our training and education solutions.
Our ambition is to have the best people work with us at Wilmington, delivering their best work because we care about them, include them and empower them. We will support you, develop you and recognise you.
As our Credit Controller you will:
* Contact customers for payment by phone and email.
* Keep the credit control system up to date with clear notes.
* Respond to customer account queries in a timely manner and update the issue tracking system.
* Reconcile customer accounts including withholding tax and exchange rate differences.
* Identify and allocate cash.
* Initiate refund of credit balances.
* Work to challenging cash targets.
* Join regular discussions about processes, strategy and improvements.
* Attending meetings within the group, occasional travel may be required.
* Identify and raise potential bad debts to management
* Manage Ledger and Relationship with Businesses.
* Perform Month End reporting duties.
In order to be successful in this role you should have:
* Experience in B2B and B2C credit control including reducing DSO and ledger balances.
* Confidence in using MS Office, such as Word and Excel, including VLookups. Experience of using SUN and Salesforce would be an advantage.
* Strong communication skills, both verbally and in writing.
* Be accepting and encouraging of evolving processes.
* Ability to organise and prioritise time effectively.
* Must enjoy working in a lively and hard working team.
If you feel you have the necessary skills and experience to be successful in this role click on “APPLY” today

Job Type: Permanent, Full Time
Location: SS14, Basildon, Essex
Category: Accounting/Financial/Insurance
City: Basildon
County: Essex
Country: United Kingdom
Salary:
Benefits: