Credit Control - Woking
Daily Credit Control activities. Issuing invoices and liaising with customers to achieve authorisation for payment and obtaining payment dates. Creating and upholding and improving payment procedures and policies that ensure timely payment. Responding to all client queries regarding payments in in a professional manner. Managing debtor account balances and achieving debtor day and debt book targets. Reporting to the Client Services Manager and the Financial Manager in relation to all credit control matters. Managing of litigation processes and compliance if required.