Credit Controller

3 days ago


Clyst St Mary, United Kingdom Reed Accountancy Full time

Credit Controller - Our Client are a well renowned company based in Exeter and they are looking for a Credit Controller to join their team to assist with the the collection of monies on the debtor’s ledger in line with agreed targets for cash collectionand aged debtor levels. The job incorporates specific administration and reporting responsibilities commensurate with achieving the main aim, but the most important aspect of the job is to provide uninterrupted focus on cash collection

The job includes but is not limited to:

- Launch all queries identified during the collection process, and chase for prompt resolution of the queries
- Maintain the customer notes on Dimensions so that all interested parties can see current account status
- Primary responsibility for sending routine customer correspondence, including monthly statements, chasing letters, final demands etc
- Build and maintain relationships to facilitate cash collections (both internal and external)

You will be accountable for:

- Cash collection figures (vs monthly target)
- Aged debtor levels
- Unallocated credits/cash
- Cash input

The person:

- Always communicates courteously and builds good working relationships with customers & internal office staff, whilst being persistent and robust in the collection of due monies
- Manage a high level of accuracy with administrative activities
- Work as a willing member of the team by sharing workloads and helping out where necessary and as time allows
- Is able to fully operate the credit control software
- Prioritises workloads to meet agreed deadlines
- Accurately completes all appropriate documentation and computer records


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