Reporting to the Credit Control Manager and working as part of a dedicated team you will be responsible for managing a ledger which requires a thorough, confident and capable Credit Controller who can take ownership and work autonomously.
Candidates will be expected to have a proven track record of building relationships within the business and be capable of working in a fast-paced environment.
Role
* General credit control chasing up outstanding debt to ensure prompt payment
* Post & allocate cash receipts to ledgers
* Control unallocated cash and reconcile accounts
* Ensure remittance advices are actioned
* Account management investigating and resolving customer queries
* Maintaining and updating customer records
* Liaise with internal teams on customer accounts working to agreed SLA/KPI's
* Reviewing current process and recommending improvements.
Key duties and responsibilities will include:
* Leading the Credit Control process for their specific ledgers by carrying out all
necessary Credit Control duties to ensure the timely recovery of debt
* Collate and review information in relation to the ledger and report to the Credit
Control Manager on the key issues along with necessary recommendations
* Posting and allocating of payments to several different bank accounts
* Reconciliations of customer accounts as required, and seeing any queries through to
satisfactory resolution
* Work closely with other elements of the finance department to ensure that month end
and year end deadlines are hit
In order to be considered applicants will be expected to:
* Have a background in Credit Control and able to work autonomously
* Have an excellent telephone manner and communication skills
* Demonstrate strong administration skills
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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