Credit Control Apprentice

4 weeks ago

Bedlington, United Kingdom TT Electronics plc Full time

Company Overview:
At TT Electronics, you will meet dedicated people who believe that advanced electronics is the key to a brighter, smarter future. Whether it’s advanced flight controls, smart surgical tools, intelligent vehicle charging or seamless automation everywhere, advancements like this come from the minds of passionate, creative people - working to a common goal, watching out for each other, and caring about making a difference in the lives of people all over the world.

Our passion? Simplifying the development of complex electronicsit’s the reason we exist as an organisation. Our way of life? Fostering a culture that values individuals as well as community and teamwork.

Join us - and work with a team that believes success is measured by more than the bottom line, where you’ll find opportunities to achieve your goals, contribute to the lives of others, and build a brighter, smarter future, together.

Role Overview and Responsibilities:
**Introduction**

To receive full training and mentoring to provide support and assistance to the FSC AR team to maintain all aspects of the Credit Control / Credit Management functions within the relating operating companies as required ensuring all targets are achieved to specified deadlines.

To assist daily collections and credit control as required.

To achieve full supported understanding of Credit Control and then to progress to Credit Management/Risk assessment

**Key Responsibilities**
- Full training on all aspects of Credit Control and progression into risk assessment and credit management
- Daily processing of bank statements and cash receipts to customer accounts (as required)
- Maintenance of customer account block schedules (as applicable / required)
- Weekly production and maintenance of overdue reports (as required)
- Monthly production of period end reports and OTC
- Assist to produce the quarterly cash flow forecast and maintain/update throughout relating period
- Proactive chasing of debtors including the preparation of monthly chase letters, legal and terms notices. Escalation as necessary
- End of period closure and reconciliation EOP+1 (as required)
- Evaluate customer queries for reallocation / follow up / escalation
- Maintain and issue relating ‘Outstanding Query Report’ (as applicable / required)
- Production and issuance of customer account statements (as applicable / required)
- Ad hoc duties as requested

Qualifications, Skills and Attributes:
**Core Requirements**

Must be numerate with good communication, keyboard and problem-solving skills. Ability to work well under pressure and within set time frames. Good attention to detail.

A to C grades GCSE English and Maths.

**Desireable Skills and Experience**

A basic understanding of French, Italian and/or German would be preferred but not essential.

Microsoft packages (preferred but not essential). All other training will be provided

**Solving Technology Challenges for a Sustainable World**

_who _you are is valued and respected, we’d love to hear from you.

WeAreTT #BeMeAtTT
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