- Review, Monitor and approve Customer Credit Limits in line with company Credit Control Policy.
- Review Customer accounts to be put on “stop” in line with company Credit Control Policy.
- Administrator for Credit card merchant facilities.
- Establish close relationships with all colleagues and customers, especially major clients in order to pro-actively resolve problems and queries before invoices fall due for payment.
- Provide aged debt reports and regular updates to Senior Management with commentary.
- Provide Senior Management with guidance on appropriate legal debt collection options, liaising with Solicitors and proceeding collections through Agencies and courts.
- Cash flow forecasts to show expected receipts.
- Maintain clear ledgers, ensuring over/underpayments are resolved and cash is allocated.
- Provide guidance to FC on bad debt provisions required.
- Provide holiday cover to process and allocate daily cash receipts and payments.
- Monthly reconciliation between customer on-line portals and the sales ledger.
Back to searchCredit Controller
Pure Resourcing Solutions
Posted 3 days ago, valid for 12 hours
Ipswich, Suffolk IP60LH, England
£20,000 - £30,000 per annum
Full Time
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Sonic Summary
- Salary: Not specified
- Experience required: Experienced
- An established business on the outskirts of Ipswich is looking for an experienced Credit Controller to adhere to credit control policies, procedures and practices.
- The successful candidate will need to have credit control experience, excellent telephone manner and be target driven.
- Responsibilities include reviewing and monitoring customer credit limits, establishing close relationships with colleagues and customers, and providing aged debt reports.
