Do you have experience within Credit Control and a good understanding of the business process around sales and credit control?
Do you possess excellent communication skills both written and on the telephone within a Credit Control setting?
Are you familiar with legal proceedings from setting up accounts to knowing how the legal system works with regards to claims within credit Control?
Are you proficient with SAP and are comfortable using MS Office?
If you answered yes to all of the above then please apply now!!!
This is a rare opportunity to join a progressive company that have an International presence, but a family feel to the Milton Keynes site. This will open up development oppotunities within this Global operational business. The Credit Controller will be liaising with all different departments within the company so the ability to have good relationship building skills are key.
Duties of the role
Ensuring customers pay their invoices on time and addressing overdue accounts promptly.
Proactively monitor the Sales process to ensure processes are followed and if improvements should be made.
Ensuring payments received are accurately allocated to invoices and bank statement is mirrored in the SAP system.
Maintaining accurate credit limits, payment terms, and risk classifications in SAP.
Ensuring adherence to company credit policies and maintaining proper documentation within SAP.
Monitoring and resolving payment disputes or discrepancies quickly to ...