Maintain regular contact with customers via phone, email and letter to ensure outstanding debtor balances are collected on time, including collection of historic retention balances.
Documenting all communication with customers to ensure visibility of progress within the department.
Where necessary, involvement in legal process to recover outstanding debts due to prolonged non-payment
Dealing any customer issues, including providing copy invoices, credit notes and liaising internally with the finance team and wider sales and service management departments to resolve issues.
Working with the Credit Manager to assist in weekly cash receipt forecasts and documenting progress against weekly cash collection targets to enable department cash flows to be accurately forecast and tracked.
Report outstanding issues to management and inform them of potential debtor problems.
Running credit checks and company investigations for new customer applications.
Ownership of the Sales Ledger portion of the Balance Sheet and ensure reconciliation to General Ledger as part of monthly process
The successful candidate for the Credit Controller position will have;
Credit control experience
Strong Excel skills
Query and dispute resolution knowledge
Strong customer service skills
An accountancy qualification is not essential
Our client is a well established property company based in Clifton and our looking to recruit an experienced Credit Controller on a permanent basis.
On offer is a permanent Credit Control vacancy with an organisation based in Clifton. Salary between £25,000 and £30,000.Apply for this job