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Credit Control/Sales Ledger
2 months ago
Credit Control/Sales Ledger
Location - Holywell
Salary - £28,000
Working Pattern:The company is open to both 4-day and 5-day working weeks, with one day WFH
Company sector: Manufacturing
Job Description:As a Credit Controller, you will play a crucial role in managing the company's finances by assessing credit applications, ensuring timely payments, and maintaining the sales ledger. You'll collaborate with sales, marketing, and finance teams to develop and monitor a credit control system. Additionally, you'll negotiate payment plans, follow up on overdue invoices, and implement company collections procedures.
Responsibilities:
- Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.
- Establish policies that follow customer service best practices while ensuring customers submit payments on time.
- Evaluate consumer credit reports, approve or deny applications, and communicate decisions promptly.
- Negotiate payment plans with consumers and set loan terms and conditions accordingly.
- Maintain loan records and analyze the credit-control system regularly to reduce bad debts.
- Report any payment issues to management or the appropriate team.
- Follow up on overdue invoices and payments, implementing company collections procedures as necessary.
- Look for ways to improve debt collection processes.
Requirements:
- Relevant experience in credit control or a related field.
- Strong communication skills to liaise with clients and internal departments.
- Knowledge of credit-check processes and financial regulations.
- Attention to detail and ability to manage multiple tasks effectively.
- Proficiency in maintaining sales ledgers and processing invoices.
Please reach out to me to hear more about the role -
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