Credit Controller in Bromsgrove - CV-Library

Reporting to the Credit Manager you will be responsible for chasing an assigned portfolio of Customer accounts to ensure that weekly company financial collection targets are achieved, thereby mitigating risks and maximising profits by ensuring invoices issued by the company are paid in full and on time. By continually looking for ways to make the debt collection process more accessible, more punctual, and beneficial for both the company and the client. Credit Controllers may also be called upon to forecast their ledgers, helping the company with future decisions by reporting and analysing current financial activity within the company.
Key Responsibilities
* You will be working towards a target of 70 plus outgoing calls per day to debtors and respond to emails as necessary.
* Deliver Welcome Calls to new clients in line with company timelines and overcome any initial objections before sending the file to have an invoice raised.
* Take all reasonable steps to ensure invoices are settled within the minimum timeframe possible
* Take a positive and proactive approach in managing allocated files and ensuring that individual ledger is maintained and annotated accordingly, with minimal debt accrual.
* Ensure that filing within the department is maintained to a high standard, and that files are annotated accordingly with details of each contact / attempted contact.
* Resolve all issues raised internally and externally around outstanding invoices.
* Follow the company’s credit control process to ensure smooth management of any aged / bad debt, which includes.
* Reminder letters / emails being sent.
* Escalation activity within the Company’s process
* Negotiate payment plans when necessary – but only with the prior approval of the Department Management.
Any other duties as required by the business.
Credit Controller
Reporting to the Credit Manager you will be responsible for chasing an assigned portfolio of Customer accounts to ensure that weekly company financial collection targets are achieved, thereby mitigating risks and maximising profits by ensuring invoices issued by the company are paid in full and on time. By continually looking for ways to make the debt collection process more accessible, more punctual, and beneficial for both the company and the client. Credit Controllers may also be called upon to forecast their ledgers, helping the company with future decisions by reporting and analysing current financial activity within the company.
Key Responsibilities
* You will be working towards a target of 70 plus outgoing calls per day to debtors and respond to emails as necessary.
* Deliver Welcome Calls to new clients in line with company timelines and overcome any initial objections before sending the file to have an invoice raised.
* Take all reasonable steps to ensure invoices are settled within the minimum timeframe possible
* Take a positive and proactive approach in managing allocated files and ensuring that individual ledger is maintained and annotated accordingly, with minimal debt accrual.
* Ensure that filing within the department is maintained to a high standard, and that files are annotated accordingly with details of each contact / attempted contact.
* Resolve all issues raised internally and externally around outstanding invoices.
* Follow the company’s credit control process to ensure smooth management of any aged / bad debt, which includes.
* Reminder letters / emails being sent.
* Escalation activity within the Company’s process
* Negotiate payment plans when necessary – but only with the prior approval of the Department Management.
Any other duties as required by the business.
To apply, please submit your CV or contact Tekai at Teqniq.
Disclaimer: On applying for this vacancy, you agree that your personal details will be passed onto our client, (or any third parties we have dealings with) for their consideration of your suitability for the role. I acknowledge that it is my responsibility to notify teqniq Limited of any hirer who I do not want my details to be passed onto