Portfolio Credit Control are currently partnered with a market leading wholesale business who have multiple offices in the UK. Our client is looking to add talent into the finance function and recruit a Credit Controller to help reduce the aged debt. This opportunity also offers a profit share opportunity!
Role Duties:
* Take full ownership of Direct Debit payments relatable to client accounts.
* Cash allocation of all funds coming in and matching to relevant invoices.
* Cash Collection
* Monitor insured and none insured Credit limits to hold or release goods as appropriate.
* Liaise with insurers when debt reaches the contract period and follow up when and where required.
* Liaise with reps/agents on accounts overdue and customer service issues.
* Assist in issuing credits where needed.
* Carry out monthly statement and chase letter runs.
* Contact all customers by phone and/or any other method when their balance is overdue
* Investigate outstanding debts and where necessary place orders on hold and advise the customer accordingly.
* Take appropriate legal action or insurance claims to collect debt where necessary.
* Feedback on market issues, credit control and customer service issues
* Assist the wider team and cover a variety of ledgers in the absence of another team member.
Role Requirements:
1. Knowledge of Microsoft Exc...