Credit Controller, Great salary, Great business-apply now!

Posted 7 November by Reed Accountancy Featured
Very well established business just out of Lancaster looking for a credit controller to join the team on a permanent basis. 

 Run credit checks on new customers, assess credit risk and keep records to backup the credit limits offered over time to customers
 Maintain communication with sales teams to ensure that any credit issues are identified early in the sales process
 Liaise with project teams to identify any projects which may cause collection problems prior to contacting the customer
 Liaise with the shipping team to ensure early identification/resolution of credit issues for goods nearing completion in production, so that shipping can plan ahead.
 Send out statements for all the Accounts Receivable accounts in each month.
 Provide projections for cash receipts.
 Provide management with an analysis of overdue debts and actions taken to secure the recovery.
 Control the intercompany confirmations from partners and set up the intercompany agreed amounts for the intercompany receivables each month end in accordance with the month end reporting timetable
 Maintain contact with customers to ensure queries /issues are dealt with immediately to prevent delays in the receipt of payments.
 Chase all customers to ensure the AR ledger stays current (goal to have nothing older than 1 month overdue)
 Maintain and check the sister company control accounts to ensure transactions are processed equally in the ledgers
 Creating and posting GL journals to the ERP system
 As necessary assist with the recharges required to be processed to sister companies

Credit control
ERP systems

Reed Specialist Recruitment Limited is an employment agency and employment business

Application question

Have you got experience in reducing debtor days?

Reference: 33744574

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