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Credit Controller

  • Location Watford
  • Job type Permanent
  • Reference BBBH122049

I am currently recruiting for a Credit Control position for a company based in Watford. They are ideally looking for candidates who can start as soon as possible and cover the below duties:

  • Regular review of the Aged Debt Report ensuring that Customers adhere to the agreed Trading Terms.
  • Contacting Customers directly, or by email (as deemed appropriate) in furtherance of the above.
  • Visiting Customers as required in furtherance of the above, should this prove necessary.
  • Working with Finance Manager to take remedial action against outstanding accounts.
  • Identifying any Internal System discrepancies that may lead to late payment, and to make recommendations as appropriate to prevent any recurrences of such discrepancies.
  • To liaise with the Sales Team ensuring that Customer Credit Limits are realistic, and making changes as required.
  • To maintain the accuracy of the Customer Database, arranging for changes, additions and updates as required.
  • Preparation of legal forms with supporting documents for submission to solicitors and courts.
  • Maintaining the database and all customer information to keep it up to date
  • To provide regular reports to the Financial Manager as required.
  • Providing customers reconciliation of the account if required.
  • Posting, reconciling and clearing the credit card payments and bank transfers received.
  • Assist the Purchase Ledger team.