credit controller
- Recruiter
- Anonymous
- Location
- Leatherhead
- Salary
- 21000.00 - 30000.00 GBP Annual
- Posted
- 12 Jan 2017
- Closes
- 25 Jan 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
My client is looking for an experienced Credit Controller to join their friendly team.
The Credit Controller's primary role is to ensure the efficient and professional cash collection of our European revenue (multi-currencies) within agreed terms set with customers. In addition to this ensuring the efficient reconciliation & management of the AR ledger.
Job Description
Accounts Receivable duties to include but not limited to posting of cash receipts, customer reconciliations, chasing outstanding debtors (statements, letters & phone calls dealing with customer queries), and processing manual credit card payments in a timely and efficient manner. In addition, releasing of orders for sales support team in accordance with the guidelines of the credit control.
Develop relationships with sales/support teams, customers and distributors to ensure ALL credit issues (credits applications, credit limits, payment terms, overdue accounts and credit declines) are communicated clearly too all involved.
Efficient use of the credit agency reports to aid customer applications and existing customer credit issues.
Take ownership of the commercial credit insurance policy to ensure it operates smoothly for the business and customers.
Liaise with the third party debt recovery team to manage debt issues and negotiate payments plans.
Bad debt analysis including posting of provision.
Identify changes in payment patterns and propose action to avert aged debt.
Producing debtor, cash management and credit risk reports for the monthly Head of Department meetings.
Producing reports for Credit Insurer every 6 months in order to monitor our insurance turnover value.
General task
Providing holiday and sick cover for the AP function.
My client offers flexible working hours, Gym membership
and Parking
The Credit Controller's primary role is to ensure the efficient and professional cash collection of our European revenue (multi-currencies) within agreed terms set with customers. In addition to this ensuring the efficient reconciliation & management of the AR ledger.
Job Description
Accounts Receivable duties to include but not limited to posting of cash receipts, customer reconciliations, chasing outstanding debtors (statements, letters & phone calls dealing with customer queries), and processing manual credit card payments in a timely and efficient manner. In addition, releasing of orders for sales support team in accordance with the guidelines of the credit control.
Develop relationships with sales/support teams, customers and distributors to ensure ALL credit issues (credits applications, credit limits, payment terms, overdue accounts and credit declines) are communicated clearly too all involved.
Efficient use of the credit agency reports to aid customer applications and existing customer credit issues.
Take ownership of the commercial credit insurance policy to ensure it operates smoothly for the business and customers.
Liaise with the third party debt recovery team to manage debt issues and negotiate payments plans.
Bad debt analysis including posting of provision.
Identify changes in payment patterns and propose action to avert aged debt.
Producing debtor, cash management and credit risk reports for the monthly Head of Department meetings.
Producing reports for Credit Insurer every 6 months in order to monitor our insurance turnover value.
General task
Providing holiday and sick cover for the AP function.
My client offers flexible working hours, Gym membership
and Parking