Credit Controller
| Location: | Luton |
|---|---|
| Term: | Permanent (Full time) |
| Salary: | £18-20K |
| Reference No: | ARHMCC |
Credit Controller
This position will be Luton office based on a 40 hours per week basis from 8.30am to 5.30pm Monday to Friday (with an hour flexible for lunch) and 20 days holiday (including 3 or 4 compulsory xmas days) to join a fast growing car parts distribution company.
The primary duties could include:
Receives incoming cash either by cheque or BACS, and process SAGE Line 50 system for ALL SAGE ledgers (£2;2€).
Balances total cheques, cash, BACS and credit card payments to Excel spreadsheet cash book.
Monitor overdue payments by use of various methods e.g. spreadsheets.
Obtain sufficient information to assess the credit worthiness of new and existing customers.
Aggressively monitor and manage debt collection and debtor day targets by customer and ledger. Anticipate, develop and identify accounts which require special attention.
Ledger and bank reconciliations, investigate misallocated cash and monies gone missing.
Liaises with individual sales managers in respect of cash/query allocations.
Works to strict deadlines
Handle a ledger as part of the Finance Team.
Maintain accurate and up to date customer details and account records and reconcile customer accounts on a monthly basis.
Work with a minimum of supervision on collection of overdue accounts.
Have regular and practice customer contact by phone, fax and email.
Use initiative and imagination to achieve targeted results, while promoting customer good will.
Make adjustments, handle queries and resolve problems within company guidelines and policy.
Work under direction of and reports to the Finance Manager.
Successful candidates for this role must be able to demonstrate the positive, target driven and self-motivated attitude, efficient and effective time management and the on-going willingness to deliver the initiative and career progression.