The role would be working for a successful distribution company, reporting to the finance manager.
Be nefits:
- Casual dress
- Pension scheme
- 25 days annual leave, plus bank holidays.
- Free on-site parking.
The right candidate will ideally have a background within credit control.
Duties Include:
- Liaise with internal and external customers to resolve daily queries.
- Collect overdue debt to minimise potential bad debt for the business.
- Ensure customer spend is within provided credit limits.
- Negotiating re-payment plans
- Responding to relevant client enquiries
- Responsible for a ledger collecting the companies debt to agreed terms by phone and email.
- Achieving monthly cash targets.
- Query resolution.
- Dispute reporting/Meetings.
- Maintaining DSO and keeping aged debt to a minimum.
- Make decisions on credit accounts
- Balance minimising potential bad debt