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Credit Controller

Posted 1 November 2017 by CT Strategic Financial Solution Ltd Ended
  • To undertake effective collection and obtain earliest possible settlement accounts so as to improve cash flow and minimise bad debt exposure

  • Ensure customers adhere to agreed payment terms in order to achieve cash collection target

  • Identify unpaid balances that are subject to dispute / queries in order to achieve prompt payment

  • Responsible for circa 400 live accounts

  • Attend monthly debt review meetings & conference calls with internal personnel

  • Deal with customer’s enquiries and able to identify & manage the need for credit notes

  • Maintain & develop close internal/external relationships by effective communication & exchange of information

  • Monitoring credit limits vs customer balances & releasing held orders are dealt promptly

  • Sending Statements & copy invoices where requested

  • Monitoring billing cycles and ensuring customers receive accurate documents to agreed time-scales

Required skills

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

Reference: 33540880

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