Accounts receivable occupations Work, Jobs in Pontcanna, Crf (with Salaries)

Credit Controller
PHSGroup —Caerphilly
- No weekends
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
Customer Service Advisor
Link Financial —Caerphilly
- £26,000 - £28,500 a year
- Full-time
- Customer service
- English
- Administrative experience
- Employee assistance programme
- Employee discount
Recoveries Associate
Motonovo Finance —Cardiff
- Full-time
- Hybrid work
- Negotiation
- Employee assistance programme
11d
Collections Specialist Apprenticeship
Welsh Water —Cardiff
- £25,949 a year
- Communication skills
- Annual leave
- Employee assistance programme
6d
Commercial Property Finance Officer
Transport for Wales —Pontypridd
- Up to £28,000 a year
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Employee discount
8d
Recoveries Associate
Aldermore Bank PLC —Cardiff
- Full-time
- Hybrid work
- Negotiation
10d
Collections Executive
Admiral —Cardiff
- No weekends
- Communication skills
- Annual leave
7d
Senior Collections Specialist
Sonovate —Cardiff
- £30,000 - £40,000 a year
- Full-time
- Hybrid work
- Data entry
- Financial services
- Leadership
- Employee assistance programme
Quick apply
13d
Collections Executive (Retail)
Secure Trust Bank —Cardiff
- From £25,000 a year
- Hybrid work
- Free parking
- Annual leave
Accounts Receivable Assistant
Vivobarefoot —Bristol
- Hybrid work
- Microsoft Excel
- ERP systems
- Time management
Pricing Executive (part time)
Veezu —Cardiff
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Analysis skills
Customer Service Advisor
Link Financial Outsourcing —Caerphilly
- £26,000 - £28,500 a year
- Full-time
- IT
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
4d
Revenues & Benefits Officer
Newport City Council —Newport
- £20,000 - £31,022 a year
- Full-time
- Customer service
- Tax experience
- Annual leave
- Flexible schedule
8h
Credit Controller - Hybrid Working
TrustFord —Bristol
- £13.52 an hour
- Hybrid work
- Spanish
- Hotel
- Annual leave
- Employee discount
Working Capital Manager (AP/AR)
Control Risks —Cardiff
- Full-time
Quick apply
Cash office Cashier
Castle Bingo —Merthyr Tydfil
- £13.40 an hour
- Part-time
- Sales
- Customer service
- IT
- Free parking
- Life insurance
Quick apply
11d
Credit Control Team Leader - Hybrid Working
TrustFord —Bristol
- Hybrid work
- Hotel
- Annual leave
- Employee discount
Quick apply
Client Accounts Reporting Assistant
Hamptons —Bristol
- Microsoft Excel
- Time management
Tenancy Account Administrator
Hamptons —Bristol
- Customer service
- Maintenance
- IT

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Credit Controller

PHSGroup -
Caerphilly

Apply Now

Job details

Permanent

Benefits

Free parking
Cycle to work scheme
Company pension
Employee discount
On-site parking

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Outlook
Communication skills

Full job description

The Role

Working within the Credit Management Department, Credit Controllers are responsible for outbound and inbound customer contact to facilitate payment of outstanding arrears and identifying queries at an early stage. Responsible for the collection of aged debt, focusing on debt aged 31-90 days and the resolution of complex issues leading to the collection of cash. Emphasis will also be on reducing debt in its early stages to avoid debt residues forming.

Credit Controllers are required to be assertive but polite with sound communication and listening skills. They should also be accomplished negotiators and be able to stand firmly behind their own decisions. They are organised and able to prioritise their own workload. They are also comfortable in the interrogation of ledgers, including complex credit and debits. Experience preferable with the use of Microsoft packages such as Outlook, Word, Excel.

Roles and Responsibilities:

Ensuring that productivity levels are in keeping with the specified department requirements.
Ensuring the quality of the contact is at a professional level and at standards expected of PHS staff.
Ensuring targets/KPI’s are met to a satisfactory standard each accounting period.
Ensuring accurate records of communication are updated accordingly.
Identifying and acting on urgent requests promptly and accurately.
Managing a ledger where debts have reached the Termination stage of the Credit Control Cycle, with a view to collecting debt in order to avoid accounts being terminated in default of payment
- Managing a group of ledger types with specific debtors:
- Credit Risk
- Age Debt 150+
- Public Sector
- Large Business Pool
Maintaining the Company’s Suspension and Termination cycle, liaising with division heads where applicable and ensuring that key scheduled tasks are completed on time.
Responding to customer emails in a timely and professional manner.
Sharing acquired knowledge and participating in team meetings.
Any other reasonable duty as required within the Credit Management function.
Recommending to management the suspension of service when appropriate.
Escalating accounts to management to consider legal action.

In return for your commitment and expertise:

A competitive salary.
No weekend or evening working – great hours Monday to Friday (36.25 hours a week)
You’ll be in Head Office with excellent opportunities to develop your career here
Training opportunities to expand your skills. We offer accredited ILM training through external and in-house training
Apprenticeship opportunities on completion of the probationary period
Online GP for you and your family
23 days holiday, increasing with length of service, plus bank holidays (31 days in total)
Buy / Sell holiday scheme
Amazing employee discounts with major supermarkets and retailers with phsPerks.com
Free Parking onsite so no parking costs
Other benefits such as improved parental and paternity leave, a 24-hour wellbeing helpline, cycle to work scheme, pension scheme, life assurance and more…

If you’re looking for a career in Credit Management with a successful company, and have excellent communication skills, we want to speak with you! Apply now.

About phs:

phs Group was founded in 1963 and we are the leading provider for Hygiene Services in the UK, Spain and Ireland. We have over 120,000 customers across 300,000 locations incorporating numerous businesses during our 63 years of business.

Apply Now

Refine Your Search

accounts receivable occupations jobs in pontcanna, crf

Credit Controller

Customer Service Advisor

Recoveries Associate

Collections Specialist Apprenticeship

Commercial Property Finance Officer

Recoveries Associate

Collections Executive

Senior Collections Specialist

Collections Executive (Retail)

Accounts Receivable Assistant

Pricing Executive (part time)

Customer Service Advisor

Revenues & Benefits Officer

Credit Controller - Hybrid Working

Working Capital Manager (AP/AR)

Cash office Cashier

Credit Control Team Leader - Hybrid Working

Client Accounts Reporting Assistant

Tenancy Account Administrator

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