Credit Controller FTC 6 months
- Employer
- Lorus Consulting
- Location
- Surrey, UK
- Salary
- Competitive
- Closing date
- Oct 18, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Main
Responsibilities:
Credit Control Management Review credit applications and set appropriate credit limits in line with policy Complete customer credit reviews in line with policy Monitor trigger events for key accounts Review and action blocked sales orders ensuring timely resolution and cross-functional engagement Collections Management Work with customers to ensure timely collection of overdue invoices Issue proactive dunning communication to key accounts Build relationships with customer AP contacts Manage working capital through trade term compliance Manage and mitigate bad debt and minimise bad debt provision Dispute Management Review and investigate logistics and pricing disputes for key accounts Manage customer communications through to dispute resolution Liaise with internal stakeholders (sales and logistics) to keep them informed of dispute status and escalate when necessary Instruct BPO on dispute outcome for settlement processing General Respond to customer queries Work with internal/external stakeholders including Financial Shared Services, Key Account Managers, Local Finance and BPO to proactively resolve issues and queries Ensure accurate and timely month end reporting Provide customer insights and reporting to key account manage SAP Knowledge and Experience required
Responsibilities:
Credit Control Management Review credit applications and set appropriate credit limits in line with policy Complete customer credit reviews in line with policy Monitor trigger events for key accounts Review and action blocked sales orders ensuring timely resolution and cross-functional engagement Collections Management Work with customers to ensure timely collection of overdue invoices Issue proactive dunning communication to key accounts Build relationships with customer AP contacts Manage working capital through trade term compliance Manage and mitigate bad debt and minimise bad debt provision Dispute Management Review and investigate logistics and pricing disputes for key accounts Manage customer communications through to dispute resolution Liaise with internal stakeholders (sales and logistics) to keep them informed of dispute status and escalate when necessary Instruct BPO on dispute outcome for settlement processing General Respond to customer queries Work with internal/external stakeholders including Financial Shared Services, Key Account Managers, Local Finance and BPO to proactively resolve issues and queries Ensure accurate and timely month end reporting Provide customer insights and reporting to key account manage SAP Knowledge and Experience required
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