We're looking for a Credit Controller to join our office-based Cruise Finance team.
- Contract type: Fixed Term
- Hours: 40 hours per week
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Monday-Friday 8am-5pm
Function:
Effectively manage and control debts. Responsible for collecting invoices and ensure that credit given to customers is monitored whilst providing excellent customer service.
Lines of Communication:
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Upwards - Finance Team Lead
- Laterally - Cruise division, Finance team (Original)
What you will be doing
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Act as a main point of contact for customer account queries
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Reconciliation, managing customer portals and integration (EDI)
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Review new and existing accounts for creditworthiness, setting or suggesting appropriate terms and credit limits, considering previous history, credit agency and trade references and other relevant sources of information
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Effectively review, manage and collect customer accounts, prioritising to maximise cash flow whist minimising risk exposure (bad debts)
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Resolve invoice and payment queries promptly and efficiently
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Produce and distribute customer statements of account.
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Produce and distribute customer overdue/reminder letters
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Produce and circulate weekly and ad hoc on stop, credit hold status and other reports.
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Proactive management of new accounts and high value invoices
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Build effective relationships with customers and internal contacts.
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Prepare month end consolidated invoices.
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Escalate significant issues/concerns as necessary
If this opportunity interests you, we'd love to hear from you. Apply today or refer someone who would be a great fit for the role and Tower Supplies and receive a reward
