Debt Recovery Specialist
1 day ago
We are seeking a dedicated and efficient Credit Controller to manage all aspects of our sales ledger. The estimated salary for this role is £28,000 - £35,000 per annum.
About the Role:This full-time position requires 37 hours of work per week, from Monday to Friday. As a Credit Controller, you will oversee the collection of customer accounts, ensuring high customer satisfaction and loyalty.
Key Responsibilities:- Customer Relationship Management: Manage and maintain strong relationships with customers to ensure smooth running of sales ledger accounts.
- Debt Collection: Ensure prompt payment of customer debts through effective debt collection practices and prompt handling of queries.
- Credit Evaluation: Evaluate new and existing customer credit requests by assessing credit ratings and payment profiles.
- Sales Ledger Reconciliation: Reconcile daily sales ledger transactions.
- Invoicing and Credit Notes: Perform daily sales invoice runs and monthly statement runs. Raise sales credit notes and manually raise pro-forma invoices, advance bills, or miscellaneous invoices.
- Query Resolution: Resolve queries both internally and externally around outstanding invoices, liaising with sales and warehouse departments as needed.
- Posting and Allocation: Post and allocate daily receipts to accounting systems.
- Accounts Information: Provide accounts information to internal departments.
- Note Maintenance: Maintain detailed and accurate notes regarding debtors on our internal system and ensure the team leader is equipped with relevant data.
- Ad-hoc Reporting: Provide ad-hoc reporting as requested by management and undertake account reconciliations as required.
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