Overseeing the Credit Control function Following up on overdue payments Requesting remittances Contacting customers for debit notes Building and maintaining relationships with various clients Addressing customer inquiries Allocating cash payments Collaborating with our credit insurers Organizing and posting payments to ledgers Processing online card payments for pro forma and existing accounts, and allocating funds Issuing manual invoices as needed Opening new accounts through the trade portal and Blue Alligator Collecting trade references Generating D&B Reports and First Source reports Keeping the contact log updated with current reports and information Producing aged debt reports Issuing credit notes for damaged goods, discounts for no returns, and settlement discounts Benefits:
21 days holiday (which increases with length of service) + Bank Holidays Extra free days holiday if you book and use 5 consecutive holidays between Jan-May Birthday Holiday Early Finish Friday Free parking Company Pension Electric Car Salary Sacrifice Scheme Cycle to Work Scheme Healthcare Cash Plan Long Service Awards Discounts on in-house purchases Discounts on Gym Membership/Spa treatments Benefit Hub offering a range of discounts Company Events
#J-18808-Ljbffr