Role: Credit Controller
Location: Birkenhead (2 days per week in the office)
Permanent
Job Purpose:
As part of the Credit Management team, you will be responsible for managing an aged debt ledger which will involve communication at all levels, both verbally & written. In this role you will require to remain calm under pressure, be assertive and have good number skills with the ability to explain financial matters clearly. As credit controller you will be responsible for recovering unpaid money from brokers and clients; proactively dealing with disputes as they arise.
To maximise the collection of debt and ensure remedial solutions are provided to ensure aged debt is reduced. To focus on reducing the overdue debt >1 day ensuring cash flow targets are achieved.
Key Responsibilities:
1. Debit management and collection of broker/ client accounts.
2. Provide updates on performance of accounts & provide regular updates on issues & sales ledger performance, including action plans for difficult/ doubtful debts.
3. Monitor cash allocation and propose corrective action on un-allocated accounts.
4. Transactional & Bordereau account reconciliations.