Reporting to the Credit Control Team Leader, the successful candidate will be working as part of a team of credit controllers, liaising with customers, third-party customers, other departments and external agencies as required.
Purpose of Role
To collect overdue amounts on the Sales Ledger, release, vet and monitor credit limits with the help of third-party agencies, deal with disputed invoices, open new accounts, post funds to the appropriate accounts ledger and deal with other finance-related procedures as required.
-Implement and ensure compliance of the Company’s Credit Policy.
-Collect customer debt and chase customers for overdue amounts or held orders.
-Take and process incoming credit account calls
-Provide overdue reporting and sales and general ledger analysis.
-Monitor and highlight concerns to Management relative to overdue debt, potential bad debt and high-risk.
-Instruct collection agencies and solicitors where necessary.
-Review new account requests and report accordingly.
-Ensure disputed invoices are auctioned and chased for resolution;
-Provide customers with copy invoices/credit notes and statements as requested
Knowledge & Experience Required
-Experience in credit control or customer service environment.
-Computer-literate (Microsoft Office).
-Desirable- experience in dealing with a high volume of accounts.
-Desirable- knowledge and experience in detecting and managing fraud.
-Desirable- understanding of legal debt recovery processes.
-Own transport essential due to location.
If this role sounds like you, please do not hesitate, click 'apply now' to submit your up to date CV. I am looking forward to hearing from you.
Reed Specialist Recruitment Limited is an employment agency and employment business
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