Credit Controller

3 weeks ago

Fareham, United Kingdom Copello Full time
Copello are working with a Global Engineering and Manufacturing company in the marine sector, on the recruitment of a Credit Controller based in Fareham.
As a Credit Controller you will be working predominantly with overseas clients where there will be time zone and language differences to manage.
As Credit Controller, your work will focus on these responsibilities:
* Responsible for collection activities of all due and over-due invoices.
* Chasing debt by telephone, email, and letter.
* Accountable for the timely collection of accounts across the designated customer base.
* Monitor customer payment behaviour and escalate any queries accordingly.
* Allocate payments in accordance with customer remittances.
* Support the sales unit with credit management related issues regarding processing of quotations, orders, credit notes, return orders and invoicing.
* Liaise with sales and internal stakeholders to resolve outstanding disputes and non-payment of invoices.
* Supply any relevant reporting needs to the various stakeholders both at month end and ad hoc, relating to your Customer Accounts.
* Work as a team to monthly and annual collection targets.
To be successful in this role, we expect you to have:
* Background within a credit control environment
* Financial knowledge
* Personable and confident manner with the ability to build and promote strong working relationships.
* High attention to detail and a methodical approach.
* Effective communicator
* IT literate with knowledge of MS Office
* Excel – Intermediate
* Exposure to CRM systems, SAP would be advantageous

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