As a Credit Controller you will be responsible for carrying out all credit control duties whilst assisting the Finance Team in their general duties. The role would suit a self-motivated, astute and exceptionally well-balanced individual who, given the opportunity, strives towards future career aspirations within the finance arena
Responsible for approx. 250 national, independent and international accounts.
Debt collection in line with our Company Credit Control Procedures including: Telephone calls to all overdue accounts, issuing standard overdue/ in-house legal letters and where required preparing accounts for legal action.
Resolving account queries, fully supported by the sales processing teams.
Liaising with account managers/ reps regarding overdue accounts.
Taking credit card payments from customers.
Consolidated Account Reconciliations and cash allocations.
Maintaining and producing debtor’s comments and ledger.
Account administration: setting up new customer credit accounts
Approving/releasing credit stopped orders.
Printing, enveloping and posting out monthly customer statements.
Maintaining customer files with both paper and electronic filing.
Ad hoc reporting for the business.
Experience and Qualifications:
Experience of working independently within a finance team, majoring on credit control activities with experience in general finance activities.
Experience of working with consolidated accounts.
Experience of query resolution
Proficient in the use of Microsoft Word, Excel and Outlook
Experience of Sage Line 500 would be helpful, but not a requirement.
Experience of high number of transactions in a busy environment
Strong, tenacious character for debt collection.
This is a PE backed business with all of the benefits and opportunities which this affords, they have a challenging but impressive growth strategy in a highly competitive sector.