We're looking for a Credit Controller to join our office-based Cruise Finance team.
* Contract type: Fixed Term
* Hours: 40 hours per week
* Monday-Friday 8am-5pm
Function:
Effectively manage and control debts. Responsible for collecting invoices and ensure that credit given to customers is monitored whilst providing excellent customer service.
Lines of Communication:
* Upwards - Finance Team Lead
* Laterally - Cruise division, Finance team (Original)
What you will be doing
* Act as a main point of contact for customer account queries
* Reconciliation, managing customer portals and integration (EDI)
* Review new and existing accounts for creditworthiness, setting or suggesting appropriate terms and credit limits, considering previous history, credit agency and trade references and other relevant sources of information
* Effectively review, manage and collect customer accounts, prioritising to maximise cash flow whist minimising risk exposure (bad debts)
* Resolve invoice and payment queries promptly and efficiently
* Produce and distribute customer statements of account.
* Produce and distribute customer overdue/reminder letters
* Produce and circulate weekly and ad hoc on stop, credit hold status and other reports.
* Proactive management of new accounts and high value invoices
* Build effective relationships with customers and internal contacts.
* Prepare month end consolidated invoices.
* Escalate significant issues/concerns as necessary
If this opportunity interests you, we'd love to hear from you. Apply today or refer someone who would be a great fit for the role and Tower Supplies and receive a reward