Role: Credit Controller
Location: Watford
Salary: 30-33k
Key responsibilities;
Regular review of the aged debt report ensuring that customers adhere to the agreed Trading Terms.
Contacting customers directly, or by email (as deemed appropriate) in furtherance of the above.
Visiting customers as required in furtherance of the above, should this prove necessary.
Working with Finance Manager to take remedial action against outstanding accounts.
Identifying any internal system discrepancies that may lead to late payment, and to make recommendations as appropriate to prevent any recurrences of such discrepancies.
To liaise with the sales team ensuring that customer credit limits are realistic, and making changes as required.
To maintain the accuracy of the customer database, arranging for changes, additions and updates as required.
Preparation of legal forms with supporting documents for submission to solicitors and courts.
Maintaining the database and all customer information to keep it up to date.
To provide regular reports to the Financial Manager as required.
Providing customers reconciliation of the account if required.
Posting, reconciling and clearing the credit card payments and bank transfers received.
Review and approve new account applications and credit limits.
Liaise with credit insurers for customer credit limits.
Personal Attributes;
Strong communicator
Relevant experience and within similar environment is preferred
Lively outgoing personality
Good team worker
Committed to task completion
Experience and good working knowledge of Excel/SAP would be desirable
If you feel the above Credit Controller specification matches your professional background, click apply.
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