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Financial Collections Coordinator
2 months ago
We are seeking a skilled and experienced Credit Controller to become a vital part of our team at Pertemps Bond. This role involves managing financial transactions and ensuring timely payments from clients.
Key Responsibilities:
- Bank Reconciliation: Prepare, log, allocate bank statements, and address any related inquiries.
- Account Management: Record new accounts, request credit reports, and send acceptance notifications.
- National Account Oversight: Allocate payments, manage proof of delivery requests, and resolve any queries.
- Customer Support: Assist with daily card payment requests from clients and branches.
- Communication: Liaise with branches and the credit control team regarding account statuses and payment requests.
- Account Monitoring: Refer concerning accounts to the Group Credit Manager for further action.
- System Updates: Ensure accurate customer account information in the AS400 system as needed.
- Reporting: Support the preparation of depot review lists for credit agencies and verify online credit limits monthly.
- Book Management: Order and manage depot and customer payment books.
- Cheque Processing: Prepare and deposit any cheques received at the main office.
- Invoice Distribution: Send copy invoices via email or post as required.
- Account Setup: Collaborate with the IT department to establish customer accounts for electronic invoicing.
- Documentation: Dispatch storage and insurance correspondence to branches.
- Call Management: Participate in overflow call handling as part of team support.
- General Administration: Undertake additional administrative tasks and support the department during peak periods.
- Experience: Previous experience in a similar role is advantageous.