Credit Controller
3 weeks ago
Here is the job spec for credit controller based in Wellingborough
Credit Control and Debt Collection
- Responsible to making sure all outstanding customer invoices are collected within the agreed payment terms as defined by the business.
- Meet and if possible, exceed the weekly cash collection targets set by the business.
- Ensure Credit limits are set-up & reviewed as necessary with the EMEA Credit Manager.
- Work closely with internal functions such as sales, customer services and logistics; being able to influence and build strong working relationships.
- Ensure all issues with invoices and deliveries are addressed with a commercial and pragmatic approach.
- Have an excellent customer service focus; liaising regularly so that we are abreast of all issues.
- Assist with the implementation of the Group Credit Policy and associated procedures, ensuring that they are being followed.
Sales Ledger
- Obtain remittances for payments received.
- Raise credit notes and invoices for sundry charges, where required.
- Responsible for the administrative tasks associated with credit notes, invoices, and statements.
Reporting & Forecasting
- Effective and timely reporting of Accounts Receivable and cash balances to the EMEA Credit Manager.
- Provide debtor performance statistics to the business as required.
- Generate adhoc reports and forecasts as required.
- Escalation of delinquent debt to the EMEA Credit Manager and the wider business.
- Production of monthly statements to customers based in the EMEA region.
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