Credit Control

Sewell Wallis
11 Jan 2018
12 Feb 2018
Contract Type
Full Time
Sewell Wallis are working with a growing business in Sheffield who are looking to fill the below role.

The Group Cash Collector will be responsible for the maintenance of an aged debt ledger to ensure that ageing is kept to a minimum and payments are made to terms by customers, therefore maximizing company cash flow.

They will be able to engage on a daily basis with customers, and required to be persistent, assertive but not aggressive to ensure payments are made to terms as well as working pro-actively and on own initiative prioritising cash collection activities for greatest effect and clearly demonstrating an understanding of their ledger at a customer level.

This role requires an individual who is comfortable with high volume work, with strong relationship building skills and proven organisational and prioritisation capabilities.

Summary of Role Responsibilities:

*Maintain a clean ledger, minimise overdue debt; and maximise cash receipts.
*Regularly reconcile trading accounts to ensure that cash collection activity can be completed in a straight forward, time efficient and effective manner.
*Ensure payments are allocated to customers account to avoid unnecessary ageing.
*Prioritise collection activity on the ledger for greatest effect with a particularly focus on those invoices that are most aged.
*Pro-actively manage customer, and colleague, relationships to achieve the best results possible.
*Collect interim payments and withhold goods in order to limit unauthorised credit exposure and maximise cash flow.
*Customer visits as required and with the support of management.
*Any other duties as and when required by management.

For more information please contact Natalie Rollinson at Sewell Wallis.

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.