Credit Controller

Portfolio Credit Control

Posted 19 hours ago, valid for 23 days

Chertsey, Surrey KT16 0AE, England

£30,000 - £36,000 per annum

Full Time

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Sonic Summary

Portfolio Credit Control is seeking an experienced Credit Controller for a reputable manufacturing company in Surrey.
The role offers a competitive salary and bonus structure, with a focus on credit assessment and debt collection.
Candidates should have relevant experience in credit control, with responsibilities including managing customer credit limits and processing credit held orders.
The position requires meticulous record-keeping and regular communication with customers and internal teams to ensure efficient debt management.
Interested applicants should contact Brandon for more details about the role.

Portfolio Credit Control are currently partnered with a well-established and reputable Manufacturing company who are looking to strengthen the Credit Control function with an experienced Credit Controller based in their surrey branch. This business offers longevity, stability as well as a competitive salary and bonus structure.

KEY RESPONSIBILITIES

To assess all new account applications
To maintain all customer credit limits in line with Company policy and customer purchasing requirements. Including monthly review of £10k plus customers.
Ensure yearly financial review is logged and maintained on customers trading above a given level
Collection of debts within assigned credit terms and achievement of individual & department targets and the keeping of meticulous records & review dates via a customer diary system
Listening to the financial issues of customers and making sound commercial arrangements for payment plans
To process any credit held orders and contact sales / customers where necessary in a timely & commercial manner
Reconciliation of monies received in line with customer remittances.
To record and manage all customer queries and disputed invoices.
Assist in the management and responses to the central Credit Control email address
To ensure customer database is accurate and up to date along with the filing and maintenance of relevant associated filing.
To refer accounts, where appropriate for litigation
To ensure maximum efficiency of the Aged Debt by liaising with local branches within Vink, including a monthly meeting with each Business Manager via telephone or face to face
To visit customers where necessary to ensure smooth running of the account / build relationships and to aid credit assessment
Regular visits to assigned branches and attendance of quarterly meetings held by Group Credit Manager and bimonthly ledger reviews with Team Leader
Ad hoc duties as assigned by the Group Credit Manager / Assistant Credit Manager / Team Leader

Please contact Brandon to discuss the finer details -

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