Skip to main content

This job has expired

Credit Controller

Employer
Manpower
Location
Ridgmont, UK
Salary
Competitive
Closing date
May 29, 2019

View more

Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
An exciting opportunity has arisen to join a world leading global organisation, our client Leading Global FMCG company with Brands such as Dove, Knorr, Persil & Magnum are currently looking for a Credit Controller based at their prestigious facility in Milton Keynes . This is a full-time temporary role for a period of 6 months , working a 37.5 -hour week. This role is paying up to £25,000 per annum, pro rata, depending on experience. MAIN JOB PURPOSE: Responsible for managing customer accounts alongside Account Managers. Direct communication with customers applying payments, resolving payment issues and cash allocation. JOB SUMMARY: To chase all outstanding monies on UK/France salons by telephone and letter Assisting Account Managers and Agents in communicating outstanding and overdue amounts for their customers Maintain Debt mix at 90% and above Ensure smooth process of Direct Debit process and communicate to all relevant parties - bank, customer, accounts receivable Assessing customer accounts and releasing or holding orders when necessary. Dealing with customer queries Co-ordinate the preparation and issue of invoices and credit notes that have been authorised by the Credit Manager ensuring that have been issued to enable month-end to close within two working days of the last day of the month Assessing the credit worthiness of new and existing accounts Ensuring all paperwork received following set procedures to open new accounts within oracle using Echosign Using Echosign for all customers showing acceptance of TIGI T & C of trade & filing in appropriate place as directed Assessing payment problems implied or indicated by customers and decide the appropriate course of action Preparing legal notices and County Court summonses for non-paying customers. Maintaining legal file Training and developing existing work colleagues and new staff Daily banking as required Allocation of money received into all bank accounts via on line bank statements Direct debit collections and rejections ensuring all uploaded on correct day Credit card collections reconciled and uploaded onto the system Obtaining missing remittances to enable correct allocations Dealing with queries directed from all teams regarding cash uploaded or allocated Training and developing existing work colleagues and new staff Daily banking and filing as required and any adhoc duties Responsibility of all aspects of credit control and their relating queries or issues or procedures for Account Managers under your control KEY REQUIREMENTS: Fluent in both spoken and written French and English Experience in Credit Control and cash allocation

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert