Credit Controller

Company : Broster Buchanan Ltd

Job Description - Credit Controller

Broster Buchanan are recruiting for a Credit Controller on a 6 month fixed term contract to be based in Peterborough.

Role Responsibilities:

Primary responsibilities are, full ownership of the Credit Control function. Including billing, reconciliation of customers, chasing and securing payment within agreed terms of business, receiving incoming emails and telephone calls from customers and providing regular reports to meet set targets, KPI's and deadlines.

Remittances
Action New Customer Requests and customer amendment requests
Cash allocation for all customers to be actioned on a daily basis
Chase collection of outstanding payments from customers via telephone, email and letter Receive incoming calls and emails from customers.
Surface, investigate, and raise assigned customer account queries via manual query google doc and liaise with the Admin Clerk for response within agreed SLA timescales
Maintain accurate customer records via customer comments and diary
Issue Notices for outstanding balances
Action weekly aged debtor report downloads
Update weekly aged debtor reports with any promised payments
Raise own journal amendments

Experience

Excel - Basic to Intermediate
Word - Basic to Intermediate
Excellent understanding of Credit Control practises and procedures
Efficient and hardworking with ability to multitask
Ability to work under pressure and to tight deadlines
A good team player capable of flexibility
Self-motivated with proactive approach

Salary: £25,000 - £27,000

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Credit Controller

Job Description - Credit Controller

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