Senior Credit Control
- Employer
- Reed
- Location
- Epsom, UK
- Salary
- Competitive
- Closing date
- Jun 19, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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My client in Epsom is recruiting for a permanent Credit Control position you will need to have experience within this field. We are also looking for a candidate who can start immediately or on very short notice. Duties include:
• To allocate payments to customer accounts as and when required.
• To look after a portfolio of accounts that use 3rd party P2P platforms, ensuring that invoices are loaded on to them and that all customer issues are resolved.
• Reconciling this portfolio of accounts to ensure overdue debt is kept to a minimum.
• To assist the credit control assistant with the following:-
• Monitor the POD portal to ensure the nightly upload has been completed.
• To administer and produce consolidated invoices.
• Compile and distribute the company dispute report on a daily basis and administer the branch responses.
• To liaise with our sister companies ensuring accurate reconciliation of the sales ledger payments/receipts.
• To process and record customer credit card payments and prepare allocation document.
• Account code new accounts to ensure they are assign to members of the team correctly.
• Process purchasing cards and prepare allocation document.
• Run monthly statements and monitor the distribution of them.
• Monitor the daily production and distribution of invoices.
• To perform ad hoc projects at the request of the Credit Control Manager
• To allocate payments to customer accounts as and when required.
• To look after a portfolio of accounts that use 3rd party P2P platforms, ensuring that invoices are loaded on to them and that all customer issues are resolved.
• Reconciling this portfolio of accounts to ensure overdue debt is kept to a minimum.
• To assist the credit control assistant with the following:-
• Monitor the POD portal to ensure the nightly upload has been completed.
• To administer and produce consolidated invoices.
• Compile and distribute the company dispute report on a daily basis and administer the branch responses.
• To liaise with our sister companies ensuring accurate reconciliation of the sales ledger payments/receipts.
• To process and record customer credit card payments and prepare allocation document.
• Account code new accounts to ensure they are assign to members of the team correctly.
• Process purchasing cards and prepare allocation document.
• Run monthly statements and monitor the distribution of them.
• Monitor the daily production and distribution of invoices.
• To perform ad hoc projects at the request of the Credit Control Manager
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