Our client is looking for Credit Controllers to join their Accountancy team in Weybridge on an initial 12 month basis
Client Details
Our client a well known & growing business based in Weybridge is looking for Credit Controllers to join their Accountancy team
Description
Credit Controller - Weybridge
1. Maintain a robust credit control system and procedure, ensuring they align with the company's financial policy.
2. Monitor debtor balances to ensure a reduction in debtors' days.
3. Manage the collection of payments and customer accounts.
4. Foster and maintain high-quality relationships with clients and internal stakeholders.
5. Monitor and manage client credit limits and ensure risk is minimised.
6. Regularly report and present to management on outstanding issues, informing them of potential debtor problems.
7. Work closely with the sales and customer service departments to resolve outstanding queries.
8. Ensure that debts are paid in a timely manner, meeting set targets for overdue debt.
9. Initiate proceedings to ensure outstanding debts are brought to a satisfactory conclusion.
10. Regularly review and improve the company's credit control procedures.
11. Leading effective cash collection calls with the ops leader and ops Admin to ensure actions are understood and followed through.
12. Providing up-to-date assessment of recur...