Credit Controller - Gloucestershire, United Kingdom - SF Group

Tom O´Connor

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Tom O´Connor

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Description

Your new role
The main purpose of the Credit Controller role is to maximise cash collection and minimise debts.

  • Responsible for maximising cash collection and minimising debts for a subset of customers
  • Maintain debtor days within Group target.
  • Ensure current debts are collected within customer payment terms.
  • Minimise overdue debt.
  • Deal with queries and communicate with the relevant departments to resolve any issues.
  • Continual review of all customer credit limits on ledger as customer account balances over £30k must be insured
  • Post and accurately allocate customer cash received.
  • Upload invoices onto customer portals as required.
  • Ensure collection notes are updated ahead of weekly credit team meetings.
  • Continuously review and improve all processes and procedures where appropriate.
  • Other ad hoc duties as required.

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