Credit Controller

09 Mar 2018
18 Mar 2018
Contract Type
Full Time
Details & Benefits:
• Hours of work 9am - 5.30pm (1 hour unpaid lunch break)
• 20 days holiday entitlement including UK Bank Holidays (+1 day for each full year of service up to 25 days)
• Reporting to Finance Manager

Key Responsibilities & Accountabilities:

• Achieving monthly individual and team cash collection targets.
• Achieving Debtor Day Target by reducing overdue debt.
• Chasing customers via telephone, letter and e-mail.
• Processing online Credit Card payments.
• Bank Reconciliations
• Posting of payments and allocation on customer accounts
• Responsible for opening new customer accounts, performing credit checks and setting credit limits.
• Assess credit of existing customers/ authorising removal of STOP status.
• Liaise with customers and internal departments to resolve queries in a timely and professional manner.
• Record and maintain accurate chase history of customers account.
• Issuing statements/ copy invoices.
• Collating account history/ documentation for commencement of legal action.
• Opening and distribution of all incoming mail and issuing of Department out going mail.
• Supporting the Credit Control Manager in maintaining the Department as a support function of the business.
• Any other ad hoc task as and when required.

Person Specification
• Personality- Energy, Drive and Enthusiasm
• Proficient in excel spread sheets
• Professional and organised
• Good telephone manner
• Computer literate
• Experience of Sage Line 200 & Cash4Windows preferred

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