Accounts Assistant - Credit Control
Harlow
£30,000
Do you have a proven track record in collecting aged debts?
Do you have technical ability to understand processes?
You will also ideally come with a confidence in using excel and dealing with large amounts of data alongside being a team player and a confident communicator.
Credit Management
Manage annual renewal of Credit Insurance policy
Review of customer credit limits, application to insurers and liaison with sales team
Manage, monitor and maintain Self Risk credit limits, alerting management team where unacceptable risk arises
Reconciliation and control of Key Customer Accounts with deductions at source
Processing and control of proforma orders, resolution of under / overpayments
Credit Control for overdue balances
Customer receipts, cash allocation and processing of credit card payments
Intercompany balances
Provide monthly update of UK ledger to Group Financial Controller
Customer receipts, cash allocation and processing of credit card payments
Processing and control of proforma orders, resolution of under / overpayments
Work with internal departments to enable sales, mitigate risk, drive cash flow and meet organizational objectives.
Support to other team members as necessary.
Provide ledger oversight of all entities and a ...