Portfolio Credit Control are currently partnered with a well-established and reputable Manufacturing company who are looking to strengthen the Credit Control function with an experienced Credit Controller based in their Surrey branch. This business offers longevity, stability as well as a competitive salary and bonus structure.
KEY RESPONSIBILITIES
To assess all new account applications. To maintain all customer credit limits in line with Company policy and customer purchasing requirements, including monthly review of £10k plus customers. Ensure yearly financial review is logged and maintained on customers trading above a given level. Collection of debts within assigned credit terms and achievement of individual & department targets while keeping meticulous records & review dates via a customer diary system. Listening to the financial issues of customers and making sound commercial arrangements for payment plans. To process any credit held orders and contact sales/customers where necessary in a timely & commercial manner. Reconciliation of monies received in line with customer remittances. To record and manage all customer queries and disputed invoices. Assist in the management and responses to the central Credit Control email address. To ensure customer database is accurate and up to date along with the filing and maintenance of relevant associated filing. To refer accounts, where appropriate, for litigation. To ensure maximum efficiency of the Aged Debt by liaising with local branches within Vink, including a monthly meeting with each Business Manager via telephone or face to face. To visit customers where necessary to ensure smooth running of the account, build relationships, and aid credit assessment. Regular visits to assigned branches and attendance of quarterly meetings held by Group Credit Manager and bimonthly ledger reviews with Team Leader. Ad hoc duties as assigned by the Group Credit Manager / Assistant Credit Manager / Team Leader. Please contact Brandon to discuss the finer details - 02076503199.
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To assess all new account applications. To maintain all customer credit limits in line with Company policy and customer purchasing requirements, including monthly review of £10k plus customers. Ensure yearly financial review is logged and maintained on customers trading above a given level. Collection of debts within assigned credit terms and achievement of individual & department targets while keeping meticulous records & review dates via a customer diary system. Listening to the financial issues of customers and making sound commercial arrangements for payment plans. To process any credit held orders and contact sales/customers where necessary in a timely & commercial manner. Reconciliation of monies received in line with customer remittances. To record and manage all customer queries and disputed invoices. Assist in the management and responses to the central Credit Control email address. To ensure customer database is accurate and up to date along with the filing and maintenance of relevant associated filing. To refer accounts, where appropriate, for litigation. To ensure maximum efficiency of the Aged Debt by liaising with local branches within Vink, including a monthly meeting with each Business Manager via telephone or face to face. To visit customers where necessary to ensure smooth running of the account, build relationships, and aid credit assessment. Regular visits to assigned branches and attendance of quarterly meetings held by Group Credit Manager and bimonthly ledger reviews with Team Leader. Ad hoc duties as assigned by the Group Credit Manager / Assistant Credit Manager / Team Leader. Please contact Brandon to discuss the finer details - 02076503199.
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