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Reporting into the Accounts Receivable Manager, the successful Credit Controller will be ensuring customers are managed so that cash is collected to terms and accounts managed within credit limits. You will also be working on the delivery of monthly company cash goals and targets and build positive relationships with key business stakeholders.
Job Responsibility:
Reporting into the Accounts Receivable Manager, the successful Credit Controller will be ensuring customers are managed so that cash is collected to terms and accounts managed within credit limits
working on the delivery of monthly company cash goals and targets
build positive relationships with key business stakeholders
Requirements:
Owning and managing a ledger of specific accounts
ensuring they are operated within agreed credit parameters, payment terms and credit limit
delivering to agreed monthly cash and aged debt targets and KPI's
ensuring proactive telephone collections chasing ahead of invoice and application for payment due date
being the first point of contact resolution on any customer queries and disputes wherever possible
contributing to a culture of continuous process improvement
ensuring compliance with all policy and process controls
providing excellent customer service whilst maximising cash-in for the business
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