Job Title:
Credit Controller
Reports to: Office Manager
Depot: LWC Wiltshire
Overview
Assist the depot manager in making credit and risk decisions, and ensure customers pay on time while retaining the business. Minimise the depot credit risk and maximise the depots cash flow; receiving, checking and processing all new account credit application forms and escalate any potential issues to management and assist in resolving. Support the depot in ad-hoc duties.
Main Duties
Understanding the companys credit control policy and adhering to it.
Responsibility for orders over credit, taking accounts off stop and releasing orders from credit authorisation. Liaising with Head office for authorisation as per the company policy.
Contact the customer to arrange collection of payments.
Responsible for receiving new account credit applications and processing.
Implement accuracy with excellent attention to detail in checking all account paperwork received.
Identify and clarify what terms and limit the customer requires.
Processing credit checks and asset checks for new customers.
Obtaining signatories where required from internal management.
Set up new accounts on trinity GUI.
Reviewing weekly aged debt report and having weekly account manager reviews.
Reporting back to head office on a weekly basis filling out the reports that had been provided to monitor the debts.
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