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Credit Control

Posted 26 February by FRS Ltd Easy Apply Ended

Duties to include:

  • To credit vet all orders following the set procedures in a timely manner.
  • Change credit limits to control suspended orders and lower credit limits to reduce risk.
  • Daily monitoring of all held orders which are under query or waiting for payment until release or cancellation.
  • To oversee the opening of any new accounts.
  • Check credit card transactions for correct address authorisation as necessary.
  • Ensure that a professional manner is maintained when dealing with customers over the telephone.
  • Ensure that customers are always aware that their order is held and for what reason by making contact by telephone letter and e-mail.
  • Recommend improvements to existing procedures.

Print and Check Dunning Routine.

Key Results Areas:

  • Accuracy of Credit Vetting leading to reduced Bad debt
  • Consistently maintain good time management of duties
  • Identify any problem account and inform the Credit Control Manager where necessary
  • Reduction in the Days Sales Outstanding figure Communication and Working Relationships Within Credit Control
  • To portray a polite, consistent and positive manner to customers and the team
  • To adhere to the guidelines set by the Credit Control Manager

Required skills

  • Credit
  • Credit Control
  • Management

Reference: 34559815

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