Permanent, Part Time (25 hours per week)
Here at AKW, we are seeking a detail-oriented and proactive Credit Controller to join our finance team. Providing support to the credit control team, youll help mitigate risk and debt losses, enhance collection processes and provide support to the sales order processing team with held order processes.
Youll manage the collection of outstanding invoices from international customers by direct customer contact by telephone and email and take further action in accordance with credit control procedures (reminder letters, legal action letters etc).
Youll be responsible for the new account application process including carrying out credit checks, obtaining information, propose credit limits within guidelines and communicate decisions, youll review the credit status for customer orders each day as required in accordance with credit control procedures including the review and increase of credit limits and reconcile, investigate and resolve customer account invoice queries. Youll create spreadsheets and management information to assist the resolution of customer account queries when necessary and suggest improvements to the underlying trading basis of customers to eliminate future invoice queries.
As our International Credit Controller, youll be skilled in credit management and must be fluent in French and English. Holding a minimum of 5 GCSEs g...