Salary
💰 £30,000 - £38,000 per year
About the role
- Daily management and processing of cash allocations for customers across multiple currencies
- Monthly running of full credit control teams aged debtor reports and monthly chasing
- Hold bi-weekly calls internally and externally for maintenance and reconciliation of largest customer accounts
- Review and document current processes to assist global order to collection project
- Accountable for debtor ledger targeted at maximising cash flow and minimising bad debts
- Record all customer contact and follow up actions ensuring procedures and monthly targets are met
- Monthly bulk invoicing and preparation of backing information for key accounts
- Cash allocation of incoming payments, addressing unallocated payments and associated disputes
- Ensure monthly activities completed with attention to detail (customer statements, aged debt reporting, unallocated cash)
- Report to the Global AR Manager and manage designated UK and International key accounts
Requirements
- Credit Control experience, ideally of international ledgers
- Knowledge of credit checking & credit risk assessment and monitoring
- Strong organisational and people skills
- CICM qualified (Level 2, 3 or 5) is desirable
- Right to live and work in the UK required (no Home Office visa sponsorship)
- Full time availability: 40 hours per week, Monday to Friday 08:30–17:30
- Experience working with multi-currency ledgers and customer account reconciliation