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As our next credit controller at Breedon Group, you'll be an integral part of the team to ensure cash targets are met, reducing risk to the business and supporting commercial growth.
Job Responsibility:
Cash collection
Management of approximately 700 sales ledger accounts
Recording of all communications using a bespoke collections system
Credit risk analysis
Bad debt mitigation
Building and maintaining relationships with sales and distribution teams
Working towards and understanding given targets
Monitoring and daily management of overtrading
Management of credit limits
Monitoring of daily banking receipts
Query logging
Processing card payments
Account reconciliations
Other duties as requested by line manager
Requirements:
Must be able to demonstrate a high level of written and numerical literacy
Must have good negotiation skills and have the ability to work under pressure to strict deadlines
Must be able to clearly communicate and adapt approach to individual customer requirements