Credit Control Vacancy - based in Bedford, MK43
Job Purpose:
As a Credit Controller, you will be responsible for being a point of contact for clients. You will ensure credit control is managed efficiently and be able to build effective relationships with both internal and external customers.
Main Duties and Responsibilities:
1. Control my own ledgers.
2. Ensure company terms and conditions of 30 days are adhered to.
3. Liaise by telephone and written correspondence to reduce the aged debt.
4. Put accounts on stop when payment is not received.
5. Meet individual monthly target based on cash collection.
6. Meet group monthly target based on reducing the debtor days.
7. Open post on a daily basis (i.e., cheques, letters, and queries).
8. Allocate payment to invoices.
9. Take authorised credit card payments via phone.
10. Allocate credit notes.
11. Credit check potential account customers using a credit referencing agency.
12. Open new accounts.
13. Provide remittances and daily payment runs to customers.
14. Invoice, payment, and general query resolution.
15. Month-end and year-end reporting.
16. Liaise with internal departments and sites to ensure prompt resolution of queries.
17. Monitor shared email inbox.
Person Specification:
1. Excellent attention to detail.
2. Able to work well under pressure and meet tight deadlines.
3. Ability to interact with and engage managers of varying levels of seniority.
Benefits:
1. 23 days holiday plus bank holidays and an additional day per year to celebrate a special occasion to you.
2. Contributory workplace pension plan.
3. Life Assurance cover.
If you are interested, please get in touch ASAP.
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