Login to Apply

Hybrid Credit Controller (2 days WFH)

This role is responsible for the day to day management of the sales ledger, allocation of cash receipts and assisting the team to maximise the overall cash collection across all sales sectors whilst mitigating company exposure and high risk situations.

Key responsibilities

* Managing a combination of cost centres and client accounts

* Managing the allocation of cash receipts for the ledger

* Reach out to customers to discuss ongoing improvements in the communication required to ensure prompt payment on major accounts

* Report any issues or concerns to the Credit Control Manager

* Oversee the opening of all new accounts and ensure all departments are chased for the correct information

* Proactively contacting customers by phone and email to chase any outstanding monies and to deal with any customer queries

* Manage the process to ensure customers have received invoices which have been accurately raised and distributed in a timely manner

* Creating and Maintaining customer's accounts and running credit checks on existing and new customers

* Knowing and understanding the processes of Electronic Data Interchange (EDI) invoicing and ensuring resolution of all errors and queries raised.

* Build and maintain strong working relationships both internally and externally ensuring high standards of servie are always provided

* Handle disputed accounts and negotiate with clients to bring payment in line with terms

* Undertake other ad hoc duties as directed by the Credit Manager.

Candidates will have previous Credit Control Experience and a strong working knowledge of MS Packages. You will possesses excellent attention to detail, strong interpersonal skills and excellent verbal and written communication skills.

If this sounds like the perfect role for you then please get in touch for more information