Due to company growth, a fantastic opportunity has become available as a credit controller in a highly reputable business based in Nuneaton. This position is temporary to permanent and offers brilliant potential for career progression.
A global logistics distribution and supply chain business offering a market leading service and career prospects.
Credit Controller responsibilities:
Collection process via telephone and e-mail. Maximise number of productive calls to ensure that past due invoices are addressed, bad debt exposure is reduced and customers comply with payment terms and credit limits.
Updating of customer call history records in order that a record exists of collection status of customers account in Arcs system.
Manage debt letter cycles
International billing reversals, CC verify account in good standing and acceptance obtained by Intl accounts
Copy Invoice requests, Copy invoices generated via On Demand
Disputes, invoice queries
Refunds processed for credit balances on accounts
Account reconciliations, misallocated payments SSC, CC ensures unidentified, unallocated and misallocated monies are consistently reconciled.
Pre legal credit checklist, completion of checklist IE credit report, call history, no outstanding queries, account on credit hold etc.
General office admin/filing. Also, Support AR on Adhoc basis IE all incoming post opened and distributed accordingly.
Credit account fraud, CC investigate potential fraud on accounts.Profile
Experience in a credit controller role is essential
Experience in sales ledger position is desirable but not mandatory
Strong Microsoft office knowledge e.g Excel
Great communications skills
Able to prioritise workload accordingly
Polite telephone manner
Good attention to detail
Ability to work to deadlines
Able to commute to NuneatonJob Offer