Will be responsible for managing debtors. This role involves overseeing various operations necessary for resolving client debt repayment. This role requires strong reconciliation knowledge and experience preferably within a FMCG environment due to being very face paced. Previous experience of working within a company that handles cash would be advantageous with core sales ledger experience
Client Details
We are working with a large retailer based in Warrington, WA5 area, with an impressive £320 million turnover and set to increase into 2025 they are growing their credit control team on a permanent basis. This is a great opportunity for someone looking a bigger environment to step into.
Description
· Evaluate the credit status of clients to identify debtors and credit level within policy limits
· Conduct negotiations with debtors to reduce overdue terms
· Opening of new debtor accounts with ongoing update and maintenance
· Ensure daily cash and debtor targets are met
· Contact debtors through calls, emails or letters to notify them of outstanding invoice
· Maintain regular contact with clients and depots to ensure management of debtors
· Conduct business operations in compliance with standard policies and regulations
· Monitor payment history to identify changes and take necessary actions
· Conduct daily and weekly reports to depots and log feedback
· Oversee the...