MacKenzie King are recruiting for a multi award winning business located in the centre of Ipswich. Our client is hoping to build on their already strong credit control team to maintain performance during a period of growth within the business. The successful Credit Control candidate will be someone who is eager to learn and build on the skills of a previous office or finance role to manage their own ledger and support the wider team when necessary. This is a fantastic opportunity for someone to take their experience to the next level and define their specialism in credit control.
Key Responsibilities
1. To ensure timely collection of debt on designated client accounts within the Group.
2. Taking control of designated customer accounts as directed by the Credit Control Manager.
3. Proactively ensure timely collection of debt in line with credit terms by telephone, letters & email chasing.
4. Ensure timely collection of invoices in line with credit terms by telephone, letters, and email chasing.
5. Manually upload invoices to client systems where required to expedite payment.
6. Report promptly any potential problem accounts or bad debt to Credit Control Manager.
7. Hold regular debt review meetings with key clients.
8. Maintain accurate records of communication with customers and status of debt.
9. Resolve invoice issues in a timely manner liaising with client, sales and other department...