Reporting to the Credit Control Manager and working as part of a dedicated team you will be responsible for managing a ledger which requires a thorough, confident and capable Credit Controller who can take ownership and work autonomously.
Candidates will be expected to have a proven track record of building relationships within the business and be capable of working in a fast-paced environment.
Role
* General credit control chasing up outstanding debt to ensure prompt payment* Post & allocate cash receipts to ledgers* Control unallocated cash and reconcile accounts* Ensure remittance advices are actioned* Account management investigating and resolving customer queries* Maintaining and updating customer records* Liaise with internal teams on customer accounts working to agreed SLA/KPI's* Reviewing current process and recommending improvements.
Key duties and responsibilities will include:
* Leading the Credit Control process for their specific ledgers by carrying out all necessary Credit Control duties to ensure the timely recovery of debt* Collate and review information in relation to the ledger and report to the Credit Control Manager on the key issues along with necessary recommendations* Posting and allocating of payments to several different bank accounts* Reconciliations of customer accounts as required, and seeing any queries through to satisfactory resolution* Work closely with other elements of the finance department to ensure...