Quality Personnel
Credit Controller
Job Location
Clapham, United Kingdom
Job Description
We are recruiting for a Temporary Credit Controller for one of our clients based in Bedford
Hours of work: 9am-5.00pm (Monday to Friday)
Benefits:
* Enhanced holiday
* On-site gym
Scope of role:
* Build relationships with the company’s customer base.
* Protect the company from credit risk by ensuring customer take on and Know Your Customer processes are fit for purpose and adhered to.
* Review potential new customers, flag any credit risks and make recommendations where appropriate to manage and mitigate the company’s exposure to credit risk.
* Provide advice to the business regarding any changes to payment terms
* Monitor ledger ensuring aged debt is minimised.
* Ensure regular communication to clients who do not pay invoices in line with agreed terms.
* Key contact for customer queries and, where appropriate, escalate queries and assist with their resolution.
* Work with team to initiate legal action and manage the claims process
* Produce reports and regular forecasts of the expected collection dates of invoices to inform cash-flow forecasting
Please only apply if you have all of the following skills and background:
* Significant credit control experience
* Strong interpersonal skills
* Exceptional communication skills, both verbal and written
* Analytical and problem solving skills.
* Commercial judgement and ability to appropriately balance competing business needs
Location: Clapham, GB
Posted Date: 10/1/2024
Hours of work: 9am-5.00pm (Monday to Friday)
Benefits:
* Enhanced holiday
* On-site gym
Scope of role:
* Build relationships with the company’s customer base.
* Protect the company from credit risk by ensuring customer take on and Know Your Customer processes are fit for purpose and adhered to.
* Review potential new customers, flag any credit risks and make recommendations where appropriate to manage and mitigate the company’s exposure to credit risk.
* Provide advice to the business regarding any changes to payment terms
* Monitor ledger ensuring aged debt is minimised.
* Ensure regular communication to clients who do not pay invoices in line with agreed terms.
* Key contact for customer queries and, where appropriate, escalate queries and assist with their resolution.
* Work with team to initiate legal action and manage the claims process
* Produce reports and regular forecasts of the expected collection dates of invoices to inform cash-flow forecasting
Please only apply if you have all of the following skills and background:
* Significant credit control experience
* Strong interpersonal skills
* Exceptional communication skills, both verbal and written
* Analytical and problem solving skills.
* Commercial judgement and ability to appropriately balance competing business needs
Location: Clapham, GB
Posted Date: 10/1/2024
Contact Information
| Contact | Human Resources Quality Personnel |
|---|