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As part of Aprolis UK, our people are our most valuable asset, we are proud to recruit and train the very best in the forklift industry. Equipping them with the skills and knowledge necessary to ensure that, no matter what our customers’ need, they can handle it. Our values are:
Job Description Summary
Job Description
Core Activities:
- Attend Monthly Credit Control meeting with sales and Operations staff for allocated area,
produce minutes and distribute.
- Attend regular credit control update meetings with Credit Manager / Group Commercial Manager
- Prepare Daily Cash
- Minimise credit balances and unallocated cash
- Minimise old debt i.e. >60 days
- Run off and send out customer statements
- Monitor allocated area for trade debt situation
- Initiate appropriate action with collection agency and review as and when required
- Continual monitoring of best practice credit control procedures for allocated area.
- Collection of overdue debts by telephone / letter cycle
- Direct liaison with customers to ensure debts collected
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