Credit Controller - Gloucestershire, United Kingdom - SF Group
Description
Your new role
The main purpose of the Credit Controller role is to maximise cash collection and minimise debts.
- Responsible for maximising cash collection and minimising debts for a subset of customers
- Maintain debtor days within Group target.
- Ensure current debts are collected within customer payment terms.
- Minimise overdue debt.
- Deal with queries and communicate with the relevant departments to resolve any issues.
- Continual review of all customer credit limits on ledger as customer account balances over £30k must be insured
- Post and accurately allocate customer cash received.
- Upload invoices onto customer portals as required.
- Ensure collection notes are updated ahead of weekly credit team meetings.
- Continuously review and improve all processes and procedures where appropriate.
- Other ad hoc duties as required.
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