Credit Controller - Leeds, United Kingdom - Accord Resourcing

Accord Resourcing

Verified Company

Leeds, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Our client is a well-known and reputable HGV dealership with several depots across Midlands and North of England. Currently they are looking for an experienced Credit Controller to join their Leeds depot.

The Credit Controller Role:

Protect the overall quality of debtors.
Ensure that all due debts are collected in a timely manner which helps improve the company's cash flow.
Be conversant with various IT systems such as Microsoft Office, strong Excel skills and experience on Pinnacle preferable.
Any other duties commensurate with the level of this post, which will be discussed with you.

Detailed Responsibilities:

Take responsibility of debtors for various depots.
Produce monthly overdue letters.
Debtor review meetings
Handle major accounts
Obtain sufficient information to assess the creditworthiness of new and existing customers.
Undertake sales account reconciliations and compile documentation for legal action.
Handle disputed accounts and negotiate overdue accounts to bring payment in line with Ford & Slater Ltd terms and conditions.
Stop supply of goods or services to overdue accounts.
Protects company's interest at creditors meeting relating to insolvent customers.
Responsible for cash allocations.
Set up and maintain accurate and up to date customer details and account records.
Work on minimum supervision on collection of overdue accounts.
Prepare daily banking and cash sheets.
Use initiative and imagination to achieve targeted results, while promoting customer goodwill.
Any reasonable request made by the Manager to ensure effective operation of the Finance Department