Credit Controller
Join our outstanding client, a renowned automotive brand based in Milton Keynes, offering a supportive and inclusive workplace - a fantastic opportunity you won't want to miss!
Within the Corporate Credit Control team, where you will play a vital role in managing credit control processes across our Fleet, Public Sector, RaC customer portfolios, Retailers, and insurance repairers.
You will apply your process expertise, technical skills, and customer service abilities to ensure funds due to the business are recovered on time, correctly allocated, and managed in full compliance with procedures.
Key Responsibilities
Manage credit control processes, ensuring payments are received per agreed terms.
Proactively monitor accounts, complete daily chaser calls, issue default letters, and minimise aged debt exposure.
Allocate customer payments in SAP FI accurately and complete reconciliations based on remittance advice.
Investigate and resolve complex account and invoicing queries with internal teams and customers.
Monitor failed Direct Debit payments, take corrective actions, and reinstate mandates.
Review customers in arrears, escalate to management, and coordinate legal actions or vehicle recoveries as needed.
Maintain accurate reporting, update debt trackers, and provide updates during monthly reviews.
Build and maintain strong relationships with corporate customers and key internal stakeholders.
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