Credit Controller
Full Time
Job Description
- Maintain Customer accounts within the designated credit limit and aged debt profile
- Ensure all sums are paid on outstanding accounts to terms
- Attend regular meetings with sales and other departments to minimize customer disputes
- Record all summary details of all contact with Customers
- Process any credit held orders and contact sales/customers where necessary
- Record and action all queries and disputed invoices
- Prepare accounts for review by Management when required
- Process journal adjustments as necessary
- Ensure documentation / filing kept up to date and accurate
- Assist with new customer on-boarding
- Refer any accounts where problems exist at an early stage and prepare accounts for litigation
- Visit customers when necessary to ensure the smooth running of the account
- Ensure maximum efficiency of the Sales Ledger by liaising with other departments within CDW
- Cover holiday periods and assist with any departmental needs as and when necessary
- Carry out other tasks as detailed by the Credit Manager or Company Management.
Required Knowledge, Skills, and Abilities
- Experience of Credit Control processes
- Working in a team environment, in a fast moving industry
- Appreciation of the role of Credit in Industry
- Communication with key stakeholders
- Competent IT skills, including Excel
- Good Communication Skills – Written and Verbal
- Good Organizational Skills and Time Management
- Good Interpersonal Skills
- Ability to work under pressure Professional Attitude
Reference no: 101955