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- Reconciling accounts
- Providing administrative support to finance team
- Keeping close watch on debtor account balances
- Ensuring the team adhere to credit and collection procedures
- Building relationships and rapport with customers to ensure timely payment and future sales
- Preparing written correspondence as and when necessary, regarding customer accounts
- Controlling customer accounts to ensure they are working within credit limits
- Providing advice and offer guidance to customers regarding their accounts and any debtor related queries
- Experience of interacting with customers via phone/email/video
- Able to use and adapt to new computer-based systems including Microsoft packages
Legal Credit Controller - Ashby-De-La-Zouch, Leicestershire, United Kingdom - Sharpsmart UK
Description
Sharpsmart Finance team have an opportunity for an experienced Credit Controller to join the fast paced team based in Ashby De La Zouche.
Creating and upholding payment procedures and policies that ensure timely payment