My client is a market leader in their field and as a result of business expansion , an excellent opportunity has arisen for a Credit controller to join their friendly team. Take responsibility for managing the debts of the business. Overseeing the collection of customer accounts in a manner that ensures high customer satisfaction and loyalty. Successfully minimise the outstanding sales ledgers balances, ensuring all ledgers are clean and tidy whilst continuing to deliver high customer satisfaction. Take a proactive role in managing and collecting debts of company debtors
• Taking a proactive role in managing and collecting debts of company debtors
• Evaluating new credit requests and reviewing customers' credit rankings with banks
• Liaising specifically with our supply chain team in order to release orders proforma invoices
• Setting up of terms and conditions of credit
• Ensuring timely payment of debts
• Following up payments as needed
• Negotiating re-payment plans
• Responding to relevant client enquiries
• Processing and reconciliation of invoices
• Checking and posting of receipts to accounting systems
• Preparation of statements, client status reports and all relevant information as required
• Managing sales ledger
• Providing administrative support to the team This role would ideally suit a credit controller with a minimum of two years experience in debt collection Have an excellent communication skills both verbal and written Strong analytical skills with attention to details Able to maintain strong relationships internally and externally Have strong I.T skills ideally have used ERP systems This is an excellent opportunity to consolidate and develop your skills and experience further within a friendly and growing environment