Credit Controller

Portfolio Credit Control are currently partnered with a market leading wholesale business who have multiple offices in the UK. Our client is looking to add talent into the finance function and recruit a Credit Controller to help reduce the aged debt. This opportunity is full time office based and also offers a profit share opportunity!

Role Duties:

• Take full ownership of Direct Debit payments relatable to client accounts.
• Cash allocation of all funds coming in and matching to relevant invoices.
• Cash Collection
• Monitor insured and none insured Credit limits to hold or release goods as appropriate.
• Liaise with insurers when debt reaches the contract period and follow up when and where required.
• Liaise with reps/agents on accounts overdue and customer service issues.
• Assist in issuing credits where needed.
• Carry out monthly statement and chase letter runs.
• Contact all customers by phone and/or any other method when their balance is overdue
• Investigate outstanding debts and where necessary place orders on hold and advise the customer accordingly.
• Take appropriate legal action or insurance claims to collect debt where necessary.
• Feedback on market issues, credit control and customer service issues
• Assist the wider team and cover a variety of ledgers in the absence of another team member.

Role Requirements:

• Knowledge of Microsoft Excel would be beneficial
• Accuracy, attention to detail and ability to use initiative are essential.
• Comfortable in a fast-paced and detail-oriented role
• Ability to multi-task and prioritise
• Good at building relationships with people at all levels, internally and externally

If you are interested in applying, please contact Brandon on - (url removed) / (phone number removed) / (phone number removed)

46720BR

INDCC