Credit Controller

Credit Controller - Redhill

• Data Management: Working closely with our Credit Control Manager to ensure all customer details are correct and inputted into the accounts system.
• Query Handling: Deal with account-level queries and disputes effectively, maintaining high quality in all scenarios and escalating to our Credit Control Manager as required.
• Account Management: Basic reconciling of accounts.
• Invoicing: Adding PO numbers and re sending copy invoices.
• Trade Journals: Marking up trade journals for invoicing.
• Customer Liaison: Actively liaising with customers to ensure payment is going to be made.
• Debt Collection: Collecting debts under the instructions of our Credit Control Manager and in accordance with company policy. Proactively working through aged debtor lists to highlight potential problem customers.
• Strong Output: Ensure high levels of care and customer satisfaction regarding the sector.
• Admin Support: Support with any other daily tasks as guided by our Credit Control Manager, to ensure the functionality and coordination of the department's activities.
• Ad-hoc accountancy Duties: Undertake any other duties as requested.