Job Description
We are recruiting for a Credit Controller to work alongside the Accounts Manager helping to ensure customer accounts are paid within terms so that the company cash flow is maintained and to report any problem accounts to management so further action can be taken if required.
You will play a meaningful role in service delivery to the organization, grow and develop your existing skills in credit control field and have a good career trajectory.
Key Responsibilities
- Preparing and confirming remittances for payments received for the administration department to allocate to appropriate client accounts
- Chasing accounts for outstanding invoices by telephone, email, and other available media to ensure customers settle invoices within agreed payment terms and to ensure account balances remain within set credit limits
- Liaising with other Departments, Management and Uniserve branches regarding unpaid accounts, invoices that might be in query, or action to be taken, including but not limited to placing accounts on stop or taking legal action
- Running credit reports via the Creditsafe website to process new credit applications received from customers or review the credit limits of existing clients that may have expired or need to be increased or reduced
- Maintaining and updating customer details within Multifreight
- Preparing weekly ‘Accounts Causing Concern’ reports for the Accounts Manager
Benefits
- Pension Scheme.
- Eye Care Vouchers.
- Discretionary Bonus.
- Free On-Site Parking.
- Flu jabs annually on site or vouchers.
- Private Health care scheme dependent on level
- Life Assurance
- Electric vehicle charging points
- Apprenticeships and Degree Apprenticeships