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Form of work
SalaryDue to the constant growth and busy environment, this role will be well suited to a successful Credit Controller, who not only works at a fast pace, but can maintain this. Someone with a passion for the role, who wants to be successful would flourish and thrive within this particular company.
Responsibilities:
- Managing Specific Ledgers within the overall Group Structure
- Actively chasing overdue debtors for payment
- Effectively manage Customer Credit Limits in line with our Credit Insurance Policy
- Control Insurance reporting, effectively producing accurate data on time, as per the T&C’s of the Credit Insurance Policy
- Proactively resolve Customer disputes within department SLA’s
- Work in partnership with your AR counter-part in managing your ledger – control Customer deductions and debit notes, support cash allocation requests, Customer write-off’s and all aspects of Ledger control
- Effectively manage on a daily basis, Sales Orders that are on ‘Credit Hold’
- Work with the relevant Sales Divisions to provide Customer support
- Provide Excellent Customer Service
- Provide reporting information for Weekly Individual and Group Team Dashboards
- Support Month End Reporting and closedown procedures including bad debt provisions and debtors reporting
- Work to Team and Individual Targets
Requirements:
- A good knowledge & understanding of Accounts Receivable processes
- Previous Credit Control role experience in a fast-paced, multi-functional, Finance environment
- Office IT literate, preferably with advanced MS Excel skills
- Experience of working in a Shared Service centre preferable
- Sage or other ERP system’s knowledge
Qualification:
- Fluent in English, verbal and written
- Understanding of Basic Credit Control Practices
- Confident of communicating by Telephone or email
- Excellent attention to detail
- Positive ‘Can-Do’ Attitude
