Credit Controller
3 days ago
Credit Controller - Permanent Position based in Cheshire
Job purpose statement:
Support the Credit Manager by managing an extensive account receivables ledger on a day-to-day basis, to ensure maximum cash collection, whilst highlighting and managing potential financial risk to the business.
Principle Accountabilities:
- Building relationships and maintaining contact with customers to ensure invoices are paid in line with terms.
- Assessing credit risk for existing customers (identifying and monitoring potential risks and informing the relevant stakeholders).
- Liaising internally with Customer Services team to resolve customer issues and disputes promptly and efficiently.
- Reconciling customer accounts, providing statements and other sundry analysis.
- Daily posting of cash to the accounts receivable ledger and proactively resolving any under/over payments.
- Liaising with Receivables Finance provider in a timely manner to provide remittance information, resolve any issues and respond to audit requests.
- Weekly and monthly debtor reporting to internal stakeholders including Directors.
- Setting up new customers accounts and maintenance of the customer database.
- Raising and distributing non-product invoices.
Minimal Knowledge:
Required
GCSE (Grade A-C) or equivalent in English and Maths
Desirable
AAT or ACIM Certificate in Credit Management
Previous experience or skills:
Required
4+ years credit control experience
Excellent communication skills
Proactive and can-do attitude
Well organised, with the ability to multi-task, prioritise and manage competing demands
Desirable
Experience of working in a fast-paced environment
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