London/ (FT) Job title (Credit Controller) Employer
Manjit_Dhillon
Registered Posts: 1
in Job postings
Please apply to mdhillon@euroffice.co.uk
Based at: Euroffice Ltd, Dome House, 48 Artillery Lane, London, E1 7LS.
Closing Date: 9th September 2016
About Company
The Euroffice Group is the UK’s No. 1 online office products and Stationery Company.
Operating B2C and B2B models the group revenues are approximately £40m. Fast paced
and fast growth, the Group enjoys a strong profitable model and a strong balance sheet.
With two trading brands in the UK, a fast growing Italian and German subsidiary, and a
significant investment in a new white label platform solution, the group aims to continually
challenge the market and always keep one eye open for synergistic acquisition opportunities.
About Role
Reporting to Credit Manager
Posting daily receipts and allocating cash on customer accounts
Chasing debt by telephone and email
Resolving customer queries to ensure invoices are clear for payment
Monitor disputed accounts
Assigning overdue customer accounts to debt collection agency
Working towards monthly targets and strict deadlines
Your Competencies
Experienced Credit Controller, inspired and wholly committed to driving credit control results
through the business. A calm and confident manner to handling potentially uncomfortable
conversations, whilst resolving queries chasing debts. You will have 1-2 years’ experience
working within a high volume environment, preferably dealing with B2B customers.
You will be highly motivated and have a pro-active approach to completing daily tasks
You will have the ability to establish and maintain good customer relationships
You will have excellent excel skills as detailed analysis will be key aspect of the role
You will have the technical ability to reconcile complex accounts and have excellent
attention to detail
Desirable Competencies
ERP – Microsoft Great Plains Experience
Based at: Euroffice Ltd, Dome House, 48 Artillery Lane, London, E1 7LS.
Closing Date: 9th September 2016
About Company
The Euroffice Group is the UK’s No. 1 online office products and Stationery Company.
Operating B2C and B2B models the group revenues are approximately £40m. Fast paced
and fast growth, the Group enjoys a strong profitable model and a strong balance sheet.
With two trading brands in the UK, a fast growing Italian and German subsidiary, and a
significant investment in a new white label platform solution, the group aims to continually
challenge the market and always keep one eye open for synergistic acquisition opportunities.
About Role
Reporting to Credit Manager
Posting daily receipts and allocating cash on customer accounts
Chasing debt by telephone and email
Resolving customer queries to ensure invoices are clear for payment
Monitor disputed accounts
Assigning overdue customer accounts to debt collection agency
Working towards monthly targets and strict deadlines
Your Competencies
Experienced Credit Controller, inspired and wholly committed to driving credit control results
through the business. A calm and confident manner to handling potentially uncomfortable
conversations, whilst resolving queries chasing debts. You will have 1-2 years’ experience
working within a high volume environment, preferably dealing with B2B customers.
You will be highly motivated and have a pro-active approach to completing daily tasks
You will have the ability to establish and maintain good customer relationships
You will have excellent excel skills as detailed analysis will be key aspect of the role
You will have the technical ability to reconcile complex accounts and have excellent
attention to detail
Desirable Competencies
ERP – Microsoft Great Plains Experience
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