Credit Controller - London, United Kingdom - Colbern Limited
Description
Credit ControllerHackney
Contract
£18.76 per hour
To ensure the council's sundry debts are collected on time and to contribute to
achieving maximum income collection.
- To ensure that the sales ledgers are maintained to a high standard of
SERVICE SPECIFIC ACCOUNTABILITIES
payments are received within credit terms.
- Establishing contact with both small and large regular customers and
- Regularly reporting the status of top debtor's accounts to Senior Managers, to
management where intervention is required throughout the financial year
- Contacting customers whose invoices are overdue, stressing the Council's
Escalating queries to senior levels within the organisation where necessary
until satisfactory responses are received.
Experience and Working Knowledge
- Sound relevant credit control experience in a large organisation.
- Experience of investigating and resolving customer queries and advising
- Basic knowledge of local government functions.
- Thorough knowledge of computerised debt collection systems.
- Experience of taking payments over the telephone.
- Experience of using Microsoft Office software (Excel/Word/Outlook).
- Knowledge of legal and enforcement processes in respect of debt recovery.
- Experience of setting up direct debits over the telephone and trained in direct
- Experience of achieving performance targets in order to continuously
- Understanding of how income collection and allocation processes work.
- Experience of reconciling customer accounts
Visit our website colbernlimited co uk for more opportunities.
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