Credit Controller

2 months ago


Dartford, United Kingdom Page Personnel Full time

Excellent Benefits
- Hybrid Working

**About Our Client**:
A well established organisation who are performing very well in their industry sector.
- Responsible for managing the allocation of cash receipts for your allocated ledger.
- Consistently reaches out to their respective customers to discuss ongoing improvements in the communication required to ensure prompt payment from our major accounts.
- Reporting on a regular basis to the Credit Control Supervisor and Manager on the position of the assigned sale ledger and problem accounts and discussing the course of any action where applicable.
- Create, initiate, and promote new ideas and processes.
- Managing the process to ensure customers have received invoices which have been accurately raised and distributed in a timely manner.
- Creating and maintaining customers accounts and running credit checks on existing and new customers.
- Knowing and understanding the processes of Electronic Data Interchange (EDI) invoicing and ensuring resolution of all errors and queries received.
- Assisting in the refining of the existing processes and procedures to help maximise the cash collection.
- Assist with developing non-financial staff members understanding of the process and the importance of Credit Control within the Group.
- Build and maintain strong working relationships, both internally and externally ensuring high standards of service are always provided.
- Can structure and plan all responsibilities to ensure the most efficient use of time and efforts.
- Handle disputed accounts and negotiate with clients to bring payment in line with terms.
- Undertake other ad hoc duties as directed by the Supervisor/Credit Management

**The Successful Applicant**:

- Strong working knowledge of Excel
- Resilient and task driven

**What's on Offer**:
A Competitive Salary and Benefits Package


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