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Macclesfield, Cheshire Elior
Our offices are based in London and Macclesfield, linked via good public transport routes. We offer comprehensive learning & development opportunities, and an engaging work atmosphere. They are sociable and open spaces with fantastic restaurant / catering facilities. Lunch subsidies / free refreshments and snacks are offered. At Elior we're enriching lives, everywhere, every day. Feeding children in schools, loved ones in hospitals and care homes, sports fans in stadiums, visitors in heritage sites and teams in the workplace. We are a multi-award-winning global player in the hospitality sector, founded in 1991 with over 105,000 colleagues worldwide, serving over 4 million guests every day. In the UK, our dedicated team serve our customers across 1200 locations. Because of our success and stability, we can offer you excellent career opportunities where you will be nurtured and supported to fulfil your potential. We are renowned for looking after our people, with 87% of our colleagues feeling proud to work with us, and we are committed to delivering delicious and healthy food, which is ethically sourced. And we're committed to looking after the planet, supporting the community, cutting food waste and supporting wellbeing. We've lots to shout about with our strong and united approach in tackling many important global sustainability issues. Your key responsibilities as the Credit Controller will consist of: Taking a proactive role in managing and collecting debts of the company debtors Record and monitor incoming payments to ledger Reconciling customer payments to the ledger Update and maintain the collection management tool Update and maintain the debt query management tool Ensure the operational teams adhere to the company credit policy Develop and maintain long lasting relationships with both internal and external clients Provide a high standard of service to both internal and external clients Identify any potential risks to the Accounts Receivables Manager and Operational teams. Issue weekly aged debt analysis to the business Chair monthly debt calls with operational teams. Credit risk assessment of potential and existing clients Negotiating re-payment plans Assist in ad hoc projects and tasks as required by the business, in relation to Credit Control Profile: The experience and knowledge we are looking for from the future Credit Controller include: Previous experience of working in a Credit Control environment for a least 2 years Excellent communicator with ability to solve problems, communicate and influence at all levels. SAP FICO knowledge would be an advantage Excel skills, with the ability to use Vlookups & Pivot tables Ability to prioritise workload A team player with a flexible approach to work. Proven experience of using own initiative Warm, friendly and genuine Full training will be provided
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