Finance Credit Controller
- Recruiter
- Confidential
- Location
- Aberdeen
- Salary
- Competitive
- Posted
- 22 Sep 2021
- Closes
- 29 Sep 2021
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Our client are currently looking for a Finance Credit Controller on a ongoing temporary basis. This position will be based in Oldmeldrum.
Customer Finance
* To arrange, process and distribute customer account information.
* To respond to and resolve customer account queries.
* To process new customer additions and maintain appropriate contact management information.
* To prepare development forecasts and budgets for approval.
* To correspond with customers including general newsletters and development correspondence, supervise and manage individual customer balances and payments.
* To process and apportion contractor costs using the company's bespoke designed property services accounting system.
* Any other adhoc duties
Credit Control
* You will be responsible for the day to day running of Credit Control.
* To collate, pursue and recover outstanding debt by various means.
* To facilitate all legal means for protecting and securing the company's outstanding debts.
* To employ necessary legal representation in pursuit of aged debt. Instigate pre litigation letters and NOPL (Notice of Potential Liability)
* Liaising with third parties such as Solicitors/Courts/Tracing Agents/Building Society during the recovery process.
* Continuously monitor and review payment arrangements, chasing arrears when required.
* To correspond directly with customers with payment arrears, including payment plan arrangements and monitoring of same.
* Processing payments by telephone.
* Daily ARUDD/ADDACS reports actioned.
* Daily Banking
Customer Finance
* To arrange, process and distribute customer account information.
* To respond to and resolve customer account queries.
* To process new customer additions and maintain appropriate contact management information.
* To prepare development forecasts and budgets for approval.
* To correspond with customers including general newsletters and development correspondence, supervise and manage individual customer balances and payments.
* To process and apportion contractor costs using the company's bespoke designed property services accounting system.
* Any other adhoc duties
Credit Control
* You will be responsible for the day to day running of Credit Control.
* To collate, pursue and recover outstanding debt by various means.
* To facilitate all legal means for protecting and securing the company's outstanding debts.
* To employ necessary legal representation in pursuit of aged debt. Instigate pre litigation letters and NOPL (Notice of Potential Liability)
* Liaising with third parties such as Solicitors/Courts/Tracing Agents/Building Society during the recovery process.
* Continuously monitor and review payment arrangements, chasing arrears when required.
* To correspond directly with customers with payment arrears, including payment plan arrangements and monitoring of same.
* Processing payments by telephone.
* Daily ARUDD/ADDACS reports actioned.
* Daily Banking