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- Debt management and collection of customer accounts
- Responsible for own section of ledger
- Achievement of agreed collection targets
- Provide reports on performance of accounts
- To control and monitor the daily debt
- Monitor cash allocation and propose corrective action on allocated accounts where needed
- To ensure correct procedures and processes are in place as per credit policy established to chase payments from customers on a regular basis
- To escalate serious issues to Team Leader or the Credit Manager
- Experience in a similar role
- A good understanding of finance / accounts
- Must have excellent organisational skills
- Candidate will be using both SAP and Sage ideally to have experience in either/both
- Experience working within Manufactory sector will be advantageous
- Excellent Microsoft Office skills
Credit Controller - Birmingham, United Kingdom - Kate & Co
