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Credit Controller

Posted 11 December 2017 by CT Strategic Financial Solution Ltd Ended

Main Duties & Responsibilities

• To undertake effective collection and obtain earliest possible settlement accounts so as to improve cash flow and minimise bad debt exposure
• Maintain Legal ledger and communication with third party collection agency
• Account Reconciliations
• Maintain Bad debt Spreadsheet
• Responsible for circa 40 live key accounts (spending over £12K per annum)
• Deal with customer’s enquiries and able to identify & manage the need for credit notes
• Maintaining and building relationships with customers whilst ensuring collection targets are met
• Liaising with internal departments to resolve queries
• Be able to produce and manipulate Excel workbooks to intermediate level
• Weekly analysis of accounts to identify where action is required
• Sending Statements & copy invoices where requested
• Ensure accounts on stop / hold are monitored and dealt with promptly
• Other ad-hoc duties

Required skills

  • Calls
  • Credit Control
  • Debt
  • Queries
  • Cash Collection

Reference: 33508613

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