Credit Control - Aylesford, United Kingdom - Page Personnel Finance

Page Personnel Finance

Verified Company

Aylesford, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

To ensure the efficient running of all the divisional Sales Ledgers / Credit Control and any related issues

Client Details
A well established organisation with continued plans for expansion.

Description

Liaise and correspond with customers with regard to outstanding invoices and ensure the debts are settled or credit notes issued
Liaise with customers in regard to queries and communicate with the business units as required
Ensure that each business unit is kept up to date with any issues that we are having with collecting outstanding amounts from customers and discuss proposed actions plans to collect the balances outstanding
Liaise where necessary with external legal counsel to ensure resolution of disputed sales ledger debts
Ensure on a daily basis that all customer payments received are correctly recorded and allocated on the sales ledger
Maintain new and existing customer accounts once appropriate documentation has been received from the business unit, credit checks have been completed and approval has been received from the Director of Finance
Ensure that all internal invoices are processed correctly against the appropriate accounts in conjunction with any adjustments within the sales ledger
Carrying out credit limit reviews when applicable for new and existing customers
Producing monthly bad debt provision across all divisions
Assisting with production of cash flow forecasts
Cover and assist in other areas within the Accounting Operations team as required
Undertake any other ad hoc duties

Profile