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Credit Control- Temp

Location: IPSWICH, SUFFOLK Salary: Salary Negotiable
Sector: Accountancy Job Type: Temporary
Shift Type: N/A Applications: N/A
Posted: 8 months ago Reference: 3093387
My client is looking for an experienced credit controller to join their team and manage the Credit Control function of their business.

Purpose of the Job
Provide an effective debt recovery service to minimise the outstanding debt and maximise the cash flow benefit to the department.

Main duties and responsibilities

- Pursue debtors for payment in the form of written requests, telephone/fax contact and personal visit to maximise the collection efforts, so reducing the exposure of overdue balances and the potential for accounts to become unpaid.

- Identify and prioritise the level and age of debt to be pursued to ensure the maximisation of collections within the minimum timescale.

- Identify and notify invoicing problems and errors back to the Business units for resolution to minimise the frustration within the recovery process and delays in customers payments.

- Liaise with the Cashiers to ensure payments have been properly and accurately recorded on the sales ledger so that customers are not unnecessarily contacted.

- Monitor and record disputed items and queries on the system and liaise with the Business Units to ensure a resolution is achieved.

- Ensure monthly overdue letters, reminders and copy invoices are sent out in accordance with the laid down procedures, so that appropriate administrative support is given to the collection process.

- Production of proper performance statistics and indicators to monitor current effectiveness and influence the direction of future efforts.

If you believe that you have relevant experience to apply for this role, please send an up-to-date CV to;

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