Job Description
Job Purpose:
Responsible for the control of accounts receivables ledgers across offices, to maximise cash flow and profit, reduce the risk of bad debt and ensure that accounts are properly maintained.
Job Duties:
1. Collect cash by telephone and written contact with clients.
2. Responsible for ensuring the minimisation of risk to clients from credit exposure.
3. To work with the Head Credit Controller to resolve queries and maximise the collections for internal and external clients.
4. Undertake Receivables work including review of sales ledgers, debt verifications, credit management etc.
5. Ensure you are aware of and work according to all Compliance requirements.
6. Ensure that your performance operates in accordance with existing SLA’s.
7. Ensure reporting is accurate and on time to Clients and initial feedback times are adhered to.
8. Work with other credit controllers to form an efficient, cohesive team.
9. Collate weekly summaries of collections for review in wealth charts.
10. Within 7 days of take on of a ledger provide feedback to the funder to ensure their expectations are managed. This includes collectability, disputes, if there are any potential bad debts etc.
11. At monthly Client review meeting provide progress to date, amount invested and amount still to collect with an update ...