Credit Controller
Salary – up to £21,000 per annum plus a company bonus.
Company Pension Scheme
Health Cash Plan
Life Cover
About the role:
Regularly contact debtors on allocated ledgers to ensure that payment is received promptly. Maintain own ledger to include - Chasing customers for overdue payments by telephone letter and email. Dealing with any queries that arise whether by telephone post or email. Be proactive in monitoring credit limits. Ensuring communication with Manager, Management, Salesman, and Depot.
Other duties include;
• Attend Regular Credit Control meetings with Sales and Operations staff,
• Produce minutes and distribute.
• Attend regular credit control update meetings with the Credit Manager/Supervisor
• Allocation of payments accurately
• Minimise credit balances and unallocated cash
• Minimise overdue debt
• Prepare to send out customer statements/invoices
• Monitor trade debt situation
• Setting up of new accounts and credit checking
• Initiate appropriate action with solicitors and review as and when required
• Continual monitoring of best practice credit control procedures
• Collection of overdue debts by telephone/letter cycle
• Direct liaison with customers/colleagues to ensure debts collected
• Perform any such other duties as you may reasonably be required to perform within the scope of your knowledge, skills, and ability.
For more information and to apply, contact Ben on 01332 318 711 or click 'Apply' today!
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