Portfolio Credit Control are currently partnered with a well-established and reputable Manufacturing company who are looking to strengthen the Credit Control function with an experienced Credit Controller based in their surrey branch. This business offers longevity, stability as well as a competitive salary and bonus structure. KEY RESPONSIBILITIES To assess all new account applications To maintain all customer credit limits in line with Company policy and customer purchasing requirements. Including monthly review of £10k plus customers. Ensure yearly financial review is logged and maintained on customers trading above a given level Collection of debts within assigned credit terms and achievement of individual & department targets and the keeping of meticulous records & review dates via a customer diary system Listening to the financial issues of customers and making sound commercial arrangements for payment plans To process any credit held orders and contact sales / customers where necessary in a timely & commercial manner Reconciliation of monies received in line with customer remittances. To record and manage all customer queries and disputed invoices. Assist in the management and responses to the central Credit Control email address To ensure customer database is accurate and up to date along with the filing and maintenance of relevant associated filing. To refer accounts, where appropriate for litigation To ensure maximum efficiency of the Aged Debt by liaising with local branches within Vink, including a monthly meeting with each Business Manager via telephone or face to face To visit customers where necessary to ensure smooth running of the account / build relationships and to aid credit assessment Regular visits to assigned branches and attendance of quarterly meetings held by Group Credit Manager and bimonthly ledger reviews with Team Leader Ad hoc duties as assigned by the Group Credit Manager / Assistant Credit Manager / Team Leader Please contact Brandon to discuss the finer details -