Sewell Wallis are currently working with a thriving international business who are looking to add a Credit Controller to their Doncaster team on a temporary basis.
They are looking for a competent professional to cover the Accounts Receivable function, including both Sales Ledger management and Credit Control, for the entirety of February. There is potential for the position to extend beyond this point, dependent on external factors.
What will you be doing?
1. Collecting outstanding and overdue debts via telephone and email across the full ledger of customers in line with company policies.
2. Preparing, collating, and sending weekly customer account statements.
3. Allocating cash receipts and posting on SAP daily.
4. Consistently liaising with management regarding any issues such as payment details and collection issues.
5. Arranging and chairing monthly meetings with various internal stakeholders.
6. Meeting cash collection targets to maintain positive cash-flow.
7. Maintaining accurate and detailed notes on customer's accounts and against all outstanding invoices.
8. Performing regular Credit Checks on current customers and logging details.
9. Producing reports with detailed narrative for Month End reporting and for mid-month reviews.
10. Managing the Credit Control Inbox.
11. Providing customer account payment performance analysis and support to the commercial account managers team...