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Credit Controller

Posted 7 March by Insight Recruitment Solutions Featured Ended

Our client is a well established company in based in the South East of England. They are looking to add an experienced credit controller to their team.

Job Description:

Duties:

  • Sending invoices via the Internet and post.
  • Chasing bad debts by telephone email letter following up queries and problem solving, sometimes involving legal action.
  • Call within 7 days of invoicing to confirm and arrange a payment date.
  • Arrange payment plans with time to pay, setting schedule dates and following through until payment is made in full.
  • In charge of allocation of cash credit card and cheques via Bacs payments.
    This also involved foreign payment for overseas as the company has a large foreign debtors database of clients
  • Entering new customer details credit checks and arranging credit limits
  • Process new account applications.
  • Check that application is complete, D&B reference is in order, and that insured limit with credit insurer is obtained where possible.
  • Review and amend credit limits as required. Provide insured credit limits with credit insurer as necessary.
  • Provide copy invoices as requested by customers where queries arise through cash allocation using Imscan

Required skills

  • BACS
  • Credit Control
  • Invoice
  • Payments
  • Online Payment

Reference: 34632375

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