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Credit Controller
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#37115
Remote / WFH
KCR
Job Description
KCR Solutions are excited to be working with this successful client in their search for an Interim Credit Controller. Your duties will be as follows:
Overall management of the company’s debtor ledger
Reporting on overall status of customer debt and highlighting any escalations
Ensuring that customer credit accounts are paid within the agreed terms
Chasing debt via telephone and/or written communications
Negotiating repayment plans where necessary
Assessment and management of new account applications
Running credit checks and setting/reviewing credit limits
Liaising with solicitors for debt recovery
Managing the automated cash procedures
Reconciliation of payments and bank accounts
Issuing statements, invoices and credit notes and dealing with customer queries
Managing returns and liaising with internal staff and customers regarding returns
Establishing a good working relationship with internal staff and customers
You will have credit control experience and be happy work proactively in debt collection. It is an initial 3 month contract.
Overall management of the company’s debtor ledger
Reporting on overall status of customer debt and highlighting any escalations
Ensuring that customer credit accounts are paid within the agreed terms
Chasing debt via telephone and/or written communications
Negotiating repayment plans where necessary
Assessment and management of new account applications
Running credit checks and setting/reviewing credit limits
Liaising with solicitors for debt recovery
Managing the automated cash procedures
Reconciliation of payments and bank accounts
Issuing statements, invoices and credit notes and dealing with customer queries
Managing returns and liaising with internal staff and customers regarding returns
Establishing a good working relationship with internal staff and customers
You will have credit control experience and be happy work proactively in debt collection. It is an initial 3 month contract.
