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- Ensure customers are managed so that cash is collected to terms agreed and accounts operate within approved credit limits.
- Delivery of company cash goals and debtor targets on a monthly basis.
- Provide excellent customer service both to internal and external customers.
- Own and manage a ledger of specific accounts ensuring they are operated within agreed credit parameters, payment terms and credit limit.
- Deliver to agreed monthly cash and aged debt targets and KPI's.
- Build sound working relationships with key business stakeholders.
- Ensure proactive telephone collections chasing ahead of invoice and application for payment due date. First point of contact resolution on any customer queries and disputes wherever possible.
- Provide relevant updates with regards status of due cash.
- Ensure compliance with all policy and process controls, providing support with audit requirements as deemed necessary.
- Provide excellent customer service whilst maximising cash-in for the business.
- Actively contribute to a culture of continuous improvement.
- Previous experience in a Credit Control role gained within a fast-paced organization.
- Clear, focused and driven to achieve cash collection targets
- Excellent customer services skills with a proven track record
- Ability to work on own initiative
- Experience with Xero accounting software is a major bonus
- Advanced competency with MS Excel
Credit Controller - Birmingham, United Kingdom - Construction Recruitment Group (CRG)
Description
Job Description
Construction Recruitment Group are now recruiting for a Credit Controller to join a sister company.
This will be a hybrid role based out of a central office location in Birmingham.
As Credit Controller, you will work closely with internal stakeholders to provide a first-class service, provide essential data and insight, and also contribute to continuous improvement across all areas of the function in a fast paced business environment.
The role:
The ideal candidate: