Senior Credit Controller
•Sending invoices via the Internet and post
•Chasing bad debts by telephone email letter following up queries and problem solving, sometimes involving legal action
•Call within 7 days of invoicing to confirm and arrange a payment date
•Arrange payment plans with time to pay, setting schedule dates and following through until payment is made in full
•In charge of allocation of cash credit card and cheques via Bacs payments.
This also involved foreign payment for overseas as the company has a large foreign debtors database of clients
•Entering new customer details credit checks and arranging credit limits
•Process new account applications. Check that application is complete, D&B reference is in order, and that insured limit with credit insurer is obtained where possible.
•Review and amend credit limits as required. Provide insured credit limits with credit insurer as necessary.
•Provide copy invoices as requested by customers where queries arise through cash allocation using Imscan.
This job was originally posted as www.totaljobs.com/job/80377511