We are working with a large glazing manufacturer based in Corby who are currently recruiting for a full time Credit Controller to work in the Finance Department.
General responsibilities are to maintain customer accounts as per customer payment terms and limits.
Specific Responsibilities
* Ensure customers understand and comply with their credit terms and limits.
* Daily allocation of customer receipts and release of jobs to factory.
* Negotiate repayment plans if customers are in financial difficulties and monitor compliance.
* Liaise with other departments to resolve customer queries where these are impacting payments.
* Refer debts which are not paid within an agreed timescale to the Credit Control Supervisor for legal action.
* Receive and process credit card payments from customers.
* Advise all relevant departments when customer accounts are put on stop.
* Regularly liaise with the Area Sales Managers to advise current status of their accounts.
* Produce and issue customer statements on a monthly basis.
* Create reports relating to overdue accounts, then relay the information to relevant departments.
* Assist with other ad hoc duties, as required
Excellent communication, numeracy and computer skills are essential and a confident telephone manner is also important as many customer contacts will be made by phone.
For more information or to apply please contact Chase Taylor quoting reference MM3755