Details:
- Location: SK3 Stockport Greater Manchester
- Date: 1 week ago
Description:
Working in a team of three the role requires:
·Work within the company credit policy, chasing customers for payment by phone and email
·Ideally you should have 2 years Credit Control experience
·Working Hours : 8.30am to 5pm Monday to Friday.
·A good working knowledge of Excel is essential
·Self-motivated and a good team player who will work as part of the team to reach cash collection targets for the month whilst preserving good customer relations.
·Supporting branches in the processing and banking of cash sales and customer receipts via the branch.
·Checking & processing credits onto the ERP system.
·Opening new accounts on the system after the Credit Manager has approved the account.
·Posting and allocation of cash to the sales ledger.
·Keeping the ledger tidy-Following up any invoices that are missed off a payment
·Keeping unallocated cash to a minimum
·Creating a good professional working relationship with branches and branch managers to ensure all queries are addressed.
·Monthly review of accounts that are more than one month overdue with the Credit Manager
·Day to day discussions with the credit manager concerning any issues that arise concerning overdue accounts and highlighting any arears where the credit control function can be improved.
·Ability to problem solve and see tasks through to end completion