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Credit Controller - Bedlington, United Kingdom - Jackson Hogg

Jackson Hogg

Verified Company

Bedlington, United Kingdom

1 month ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Jackson Hogg is delighted to be supporting our client on the search for a Credit Controller to join their head office in Bedlington This role is a 15 month FTC with the potential to become permanent.

Introduction

To assist and maintain all aspects of the Credit Control and Credit Management functions within the operating company ensuring all targets are achieved to specified deadlines.

To conduct continual reviews of Credit Management facilities and ensure relating approvals are acquired and valid

Key Responsibilities

Daily processing of bank statements and cash receipts to customer accounts & reconciliation between company codes
Production and maintenance of customer account block schedule
Weekly production and maintenance of overdue report
Monthly production of period end reports, including OTC reporting, provision requirements etc.
Production of periodic cash flow forecast quarterly and monthly as required
Proactive chasing of all debtors including the preparation and action of notice of terms documentation and legal notices
End of period closure and reconciliation
Evaluate customer queries for reallocation / follow up. Maintain and distribute 'Customer Issue' log
Timely and accurate processing of new customer accounts in accordance with TT procedures. Obtaining and reviewing credit agency reports and customer financials to support credit worthiness.
Perform and evaluate an annual review of all AR active accounts, liaising with the Sales teams to ensure limits are adequate and in line with current and forecasted business trends for operating company.
Weekly review of early warning indicator system and timely processing of affected customer credit limits.
Prepare and initiate reviews of customer credit terms, inactive customers and accounts for referral.
Consistent full review of Esker dashboard and relating reports
Evaluate customer queries for reallocation / follow up
Production of periodic bad / doubtful debt and credit note recommended provisions alongside any sitespecific requirements
Review daily credit agency notifications and update Credit Management system for any changes
Ad hoc duties for operating company, division and group as requested by the Credit & Collections Finance Director or FSC AR Manager