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Reed
,
Coventry, West Midlands
Credit Controller
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Contract Type: Contract |
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Salary: £10 per hour |
Overview
Temp on-going role Credit Controller Working within my client's Credit Control team - you will be responsible for your own Ledger and work towards manning a clean Ledger- meaning that you are maximising cash collection. What will I be doing? Managing the timely collection of payments from all customers in accordance with agreed Credit Policy Working to strict cash, debtor day, and aged debt collection targets Chase overdue invoices by telephone, email & letter within agreed timescales Maintain accurate records of all chasing activity Undertake credit risk assessment and ensure customers are monitored in line with their agreed credit limits and credit terms Identify changes in payment patterns and propose action to avert indebtedness Handle disputed invoices and negotiate to bring payment within the agreed terms Provide accurate advice on billing queries Ensure correct allocation of payments in accordance with customer remittances and undertake account reconciliations as required Respond promptly and completely to both customer and internal enquiries Processing and generating reminder letters and monthly statements What will I need to apply? Previous credit control experience is an advantage.