Responsibilities of our Credit Controller:
- Proactively encouraging the timely settlement of outstanding amounts due from customers
- Providing weekly debtor reports with corresponding progress and collection notes
- Maintaining customer relationships with top 100 debtors
- Ensuring correct and accurate information on customer accounts is maintained at all times
- Following the credit check process and opening new customer accounts
- Attending weekly credit control meetings to discuss collection progress and resolve debt collection issues
- Producing collection/chase letters and monthly customer statements
- Taking appropriate legal action as a final remedy
- Preparing weekly credit reports and bad debt reports for Financial Controller and Finance Director to review
- Taking credit card payments
- Preparing monthly Bad Debt provision
- Processing and collecting Direct Debit run
- Taking ownership of all queries/disputes in relation to customers work through the relevant departments within the Company
- Identifying risk indicators of bad debt in the early stages and liaising with Account Managers and Financial Controller
- Maximising cash flow for Onecom Group
What’s in it for you?
- 20 days holiday increasing to 25 days, plus bank holidays
- Up to 12 paid hours a year 'My Time’
- A day off for your birthday
- Discount for all staff on tech and all the latest gadgets
- Discounted Gym membership and subsidised Fitbit
- Annual events including the Christmas Party
- Quarterly employee reward programme and employee of the year awards
- Enhanced Maternity and Paternity pay (based on length of service)
- Cycle to work scheme & eye-care vouchers
- Access to our exclusive Onecom extras portal with over 3000 discounts for different retailers
- Access to a wide range of in-house training opportunities
Reference no: 36169
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