Credit Controller required for an energy logistics organisation. Working in the Shared-Service Centre, you’ll be responsible for the credit control of 3 entities.This is a fast-paced role where individuals will use their initiative and work tactfully to ensure the timely collection of invoices, escalating where necessary. You’ll aim to reduce the overdue debt position and ensure the prompt resolution of disputed invoices to improve cashflow.Demonstrable credit control experience is essential whilst it would be advantageous to have knowledge in D365.
Your duties will include the following:
* Pro-actively communicating with customers and key stakeholders by phone and email.
* Accurately recording all disputed invoices and tracking to resolution.
* Producing monthly customer statements and ensure customer account reconciliations.
* Attending and contributing to internal monthly debt review meetings.
TMM Recruitment
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