£ 24000 Per year
Credit Controller
Permanent,Full-time
Job Description
- Follow credit and collection procedures
- Ensure timely payments whilst maintaining a high level of customer retention
- Resolve any queries with customers, internal, external sales teams and ensure accounts are kept up to date
- Maintain a courteous and professional manner when dealing with internal stakeholders and customers
- Ensure customer accounts are kept up to date and financial regulations are complied with through out the department
- Maintain a complete alphabetical credit file for each account containing all documentation related to the credit applications
- Review and approve customer sales orders to ensure they fall within the agreed credit limit
- Ensure the accuracy of all charges and credits posted to the individual accounts and verify the accuracy of balances of Accounts Receivable.
- Post and allocate accurately all BAC’s and cheque receipts.
- Post and allocate accurately all credit card payments
- Monitor debtor balances to ensure a reduction in debtor days
- Maintain ongoing detailed documentation in SAP of all collection efforts by account for future analysis of a customer’s credit worthiness and to serve as support in the event of bad debt write-off.
- Prepare and mail out monthly customer statements.
Required Knowledge, Skills, and Abilities
- Previous experience within credit control / accounts
- Strong communication skills; written and verbal
- Excellent excel user and SAP experience is desirable
- Attention to detail
- Friendly, team player
- Must be a driver and like dogs!
Reference no: 92249