Temp on-going role
Working within my client's Credit Control team - you will be responsible for your own Ledger and work towards manning a clean Ledger- meaning that you are maximising cash collection.
What will I be doing?
Managing the timely collection of payments from all customers in accordance with agreed Credit Policy
Working to strict cash, debtor day, and aged debt collection targets
Chase overdue invoices by telephone, email & letter within agreed timescales
Maintain accurate records of all chasing activity
Undertake credit risk assessment and ensure customers are monitored in line with their agreed credit limits and credit terms
Identify changes in payment patterns and propose action to avert indebtedness
Handle disputed invoices and negotiate to bring payment within the agreed terms
Provide accurate advice on billing queries
Ensure correct allocation of payments in accordance with customer remittances and undertake account reconciliations as required
Respond promptly and completely to both customer and internal enquiries
Processing and generating reminder letters and monthly statements
What will I need to apply?
Previous credit control experience is an advantage.