Were searching for an experienced Credit Controller to join a leading provider of engineering innovations and power tools. You need to have previously worked in a credit control role to be considered for this position.
Hybrid working options | Company health cash plan | 25 days of holiday plus bank holidays
As the companys Credit Controller, youll take responsibility for the timely management and processing of invoices, BAE payments, chasing overdue payments and debt, and consolidating customers statements.
Credit Controller Key Duties & Responsibilities
1. Check and sort all invoices that have failed to send
2. Upload sales invoices
3. CAT checks- checking delivery notes to interim statements/invoices- raise queries with goods in/send copies etc.
4. Frequently check customer portals- uploading/checking for issues
5. Take BAE payments
6. Send invoices that are not sent automatically
7. Review all overdue payments and send to debt collectors
8. CAT statement to accounts
9. Customer meetings e.g. CNH/CAT to review queries
10. Review customers that are over their terms and address with company rep, looking to reduce where possible
11. Send consolidated/contract invoices
12. Send customer statements
13. Check all consolidated/contract invoices are received and processed by customers
14. Send customer statements
Skills & Experience
15. Previous experience in a credit control role is essential
16. Meticulous approach to work and a high attention to detail
17. Computer literate and ability to quickly learn new systems and software
Contact Molly today to learn more or if you have any specific questions regarding this Credit Controller role, or click below to get started with your application right away.