Credit Controller

Recruiter
Portfolio Credit Control
Location
Warrington, UK
Salary
Competitive
Posted
19 Jul 2019
Closes
24 Jul 2019
Ref
1213192127
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Description - Key Responsibilities
  • Check online banking for any Customer receipts
  • Allocate Customer receipts onto system and reconcile
  • To liaise with admin/salesmen on a regular basis to ensure customer order confirmations are received before any orders leave site
  • New Customers - to receive customer account forms, perform credit checks, liaise with Salesman if necessary, to obtain personal guarantees or upfront payments
  • To build up good customer relationships to ensure timely receipts of payments due
  • Handle Customers queries, resolve if possible, otherwise liaise with Salesman as necessary
  • Issuing credit notes
  • Sending out of statements at the appropriate time to ensure possible queries/copy invoices are dealt with before payment is due
  • To issue court action if deemed necessary
  • To provide a weekly breakdown report of expected receipts/queries
  • To liaise with the accountant covering cash flow
  • Take cheques to the bank

960978CO

INDPAYNW

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