- In collaboration with field Associate may act as an additional contact to client.
- In collaboration with field Associate may negotiation settlements with client.
- Will be expected to travel to client's offices for review meetings
- Consult with customers to resolve complaints.
- Consult with customers to verify financial and credit transactions
- Assists in financial analysis of credit data and financial statements to determine the degree of risk involved and extend credit facilities according.
- Risk assessment and decision making on release of orders on delinquent or disputed accounts.
- Legal review of delinquent accounts
- Maintain good standards of system operation & data quality
- Maintain accounts within both the Sap and GetPaid systems.
- Request refunds in accordance with company policy.
- Request write backs in accordance with company policy.
- Account Trouble shooting
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Legal Credit Controller - Northwich, Cheshire, United Kingdom - Executive Connect LTD
Description
Credit controller /Collections Specialist33 per Hour
Credit controller / Collections Specialist
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Operates a personal computer and appropriate software packages or its equivalent.Is required to have basic working knowledge of Microsoft Office, including Excel, Word and outlook.
Is required to have a standard efficiency with Numeracy and English Literacy.
Is required to have an aptitude toward credit management.
Minimum standard is confirmed by Credit Services Standard testing.
Credit Controller / Collections Specialist
Responsible To:
Credit Manager Responsible For:
None Primary
Objectives:
To recover all funds invoiced to clients within the terms and conditions set and within the boundaries of the policies set by the company and within the law of the land.
Manage the reduction and allocation of payment and credit notes on ledgers.Objectives:
Credit Controller / Collections Specialist
Objectives:
To effectively manage the sales ledgers under specific market, following the processes in place. Report on monthly progress on activity and to highlight areas of concern within to the credit manager.
Aid where required for the Credit Manager
