Credit Controller

Job description

Our client in the construction industry is hiring a Group  Credit Controller

• Proactively manage company debtors and collection of debt accounts

• Making Outbound calls for Credit Control

• Ensuring compliance with business credit control policy.

• Develop strong working relationships with business customers.

• Ensure adequate credit insurance cover for all account balances.

• Maintain compliance with credit insurance policy requirements through development of debtor management and reporting processes.

• Liaising with commercial and finance teams for account balance / credit limit forecasts.

• Co-ordinating requirements for new account setups and approvals on same.

• Resolving queries on accounts that impede payment and reconciling where necessary.

• Posting customer receipts and reconciling accounts, organising lodgments

• Investigate, resolve and, where necessary escalate aged debt issues

• Managing Credit Management System to improve efficiencies across all debtors lists

• Contact customers regularly by telephone to maintain relationship, to pick up service issues or early warnings and ensure payment is on schedule.

• The ability to work at a pace that matches the requirements of this fast-moving business and recognise the importance of meeting deadlines.

• Strong organisational and time management skills to achieve tight month end deadlines.

• A high standard of numeracy, accuracy and attention to detail.

• Responsible for own compliance with the company’s data protection policy and data retention process.

• Achieving Targets & KPI’s for Cash Collections

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