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Credit Controller
3 weeks ago
My client is seeking an experienced Credit Controller to join their team on 9 -12-month contract.
This is hybrid role 3 days per week in the office.
Brand new offices with excellent onsite facilities.
Key Accountabilities
* Chase monies due at the end of the month, in a timescale that ensures payments are received on time
* Deal with overdues efficiently, by making repeat phone calls and liaising with sales force, contact centre & warehouse
* Ensure all administrative tasks are performed on time and accurately
* To work with sales teams, to ensure overdue debts are collected promptly in the most effective
* Customer accounts are up to date and correctly maintained and reconciled in all systems
* Deals with customer price and delivery queries
* Completes administrative tasks to a monthly deadline
* Keeping the business and customer in mind in decision process
* Customer accounts are up to date and correctly maintained and reconciled in all systems
* Attend meetings as a representative of Credit Control, to discuss problem areas with a view to containing the credit exposure
* Collaborate when necessary, with other departments, e.g. Supply Chain, AP, Business Controlling, Sales, Accounts, IT on transactional/account handling queries in so far as they relate to credit matters
* Responsible for own sales ledgers to ensure efficient cash collection
Skills & Experience
* Excellent level of written and verbal communication
* 2+ years experience in a Credit Control role
* SAP – Desirable
* MS Word and Excel
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