Sewell Wallis are currently working with a leading transport business based in Doncaster. They're looking to recruit a Credit Controller on a permanent basis.
This is a fantastic opportunity for someone who is looking to develop their career in credit control.
What will you be doing?
1. Intensive telephone & e-mail collections for all customers on all company ledgers and in line with the company Credit Control Policy.
2. Preparation, collation, and dispatch of customer account statements on a weekly basis.
3. Cash receipt allocation, controlling and postings in the financial accounting system (SAP) for all customers and entities on a daily basis.
4. Reporting instances of payment defaults and account collection issues to the Head of Accounts Receivable and Accounts Payable in a timely manner.
5. Arranging and chairing Monthly Debtors meetings with the commercial Account Managers and Heads of commercial sectors.
6. Meet stringent cash collection targets to maintain positive cash-flow and working capital to achieve corporate DSO targets.
7. Follow up on overdue invoices and payments and implement company collections procedures as necessary.
8. Maintaining accurate and detailed notes within the customer's account (SAP) against all outstanding invoices.
9. Performing regular Credit Checks on current customers and logging the details of the report.
10. Ensuring that customer Master Data is ...