Credit Controller

**Key Responsibilities**: - Set up and maintain accurate customer credit limits and payment terms. - Monitor customer account balances to identify overdue payments. - Maintain accurate and up-to-date customer account records. - Allocate incoming payments accurately to customer accounts. - Resolve customer billing queries and disputes in a timely and...

Salary - TBC. Negotiable based on interview and experience. **Job Title**: Credit Control **Responsible to**: Manager **Location**: Steeple Facility **Job Purpose**: **Report to**: The postholder will be expected to develop strong relationships with customer and suppliers. Credit Control Manager **Principal Duties & Responsibilities** - Maintain...

**Principal Duties & Responsibilities** - Maintain customer accounts. - Timely and effectively collect all debts and customer payments. - Maintain contact with customers to ensure invoices are clear for payment. - Resolve queries both internally and externally regarding outstanding invoices. - Collate details of disputed invoices and initiate internal...

Alliance Automotive Group is a subsidiary of Genuine Parts Group, a US listed company and the world’s largest distributor of aftermarket spare parts for passenger cars and commercial vehicles. The group has global revenues of US$ 18 Billion with operations in North America, Europe and Australasia. The UK Group has annualised sales of c.£700m. The UK...

**About the Job** Your key responsibilities will include, but are not limited to: - Assist Finance with invoice and payment processes - Accurately receipt and allocate payments to ledger - Process statements - Data entry onto the systems - Proactively manage the debtor’s ledger, ensuring debts are collected within agreed credit terms - Develop and...

Main purposes of the job: **Main job duties**: - Maintain customer accounts - Timely and effectively collect all debts and customer payments - Maintain contact with customers to ensure invoices are clear for payment - Resolve queries both internally and externally regarding outstanding invoices - Collate details of disputed invoices and initiate internal...

**Main job duties**: 1. 1.Maintain customer accounts 2. Timely and effectively collect all debts and customer payments 4. Maintain contact with customers to ensure invoices are clear for payment 5. Resolve queries both internally and externally regarding outstanding invoices 6. Collate details of disputed invoices and initiate internal queries 7....

**Job description** Salary - TBC. Negotiable based on interview and experience. **Job Title**: Junior Credit Controller **Responsible to**: Manager **Location**: Steeple Facility **Main Duties - Junior Credit Controller** - Excellent customer service skills and building client relationships. - Demonstrable experience within a high-volume collections...

**Responsibilities**: - Manage and collect debts of company debtors - Monitor debtor balances to ensure a reduction of debts - Evaluate new credit requests, conduct credit checks and review customers’ credit rankings with banks - Set up terms and conditions of credit - Ensure timely payments of outstanding invoices by creating effective procedures -...

Job description **Your Skills** **Essential -** - Previous experience working in an office environment - Good level of computer literacy - Word, Excel, Access and the internet - Excellent customer service and communication skills **Desirable -** - Previous Credit Controller (B2B) experience - Experience of high value accounts - Experience of 'Contract Type...