Credit Controller

Marc Daniels
23 Mar 2018
04 May 2018
Contract Type
Full Time

Credit Controller required by a business based in Maidenhead. The job purpose is to be the single point of contact in finance, manage the cash allocation and credit control for UK Self-Bill Customers.

Principal Accountabilities:

  • Ensure overdue balance are minimised by proactive credit control, the regular follow up of due debt and the administration of promises to pay and Customer disputes
  • Follow up on Customers disputes, deductions and broken promises to pay
  • Ensure Customers financial data in Customer Master database is up to date
  • Proactively review Customer's Credit Limit and Credit Exposure
  • Receive and allocate Customer Payment on daily basis according to Customers remittances
  • Ensure timely and quality feedback is provided to both internal and external Customers
  • Maintain a strong working relationship with both internal and external customers
  • Improve self-bill reconciliation processes

The successful candidate will have Cash Collection, Credit Control or Customer Service experience and have the ability to work alone as well as in a team.

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