Credit Policy Manager
2 weeks ago
Our client who are a leading manufacturer and distributor within the bathroom and heating industry are expanding their finance team so are recruiting for Credit Controllers to join them on a direct employed basis
Timely cash collection and allocation
• Understand dynamics of Accounts Receivable to proactively identify signs of payment risk and act upon them
• Accurate maintenance of related accounting / system records
Emailing and posting copy invoices/credit notes as required
Cash Collection
• Maximise cash collection for customer accounts to terms
• Production of Account Statements
• The expectation is that Finance ways of working and processes should change to find more efficient and reliable processes.
• Be part of building and supporting a great customer service ethos
Accounting skills (qualification not essential but exposure to accounting processes)
• Credit Control experience required
• Pro-activity, drive, energy, methodical, reliable, attention to detail, organisation and communication skills along with efficient data entry skills
• Monday to Friday 9am - 5pm
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