Full job descriptionKCR Solutions are excited to be working with this successful client in their search for an Interim Credit Controller. Your duties will be as follows:Overall management of the company’s debtor ledger
*Reporting on overall status of customer debt and highlighting any escalations
*Ensuring that customer credit accounts are paid within the agreed terms
*Chasing debt via telephone and/or written communications
*Negotiating repayment plans where necessary
*Assessment and management of new account applications
*Running credit checks and setting/reviewing credit limits
*Liaising with solicitors for debt recovery
*Managing the automated cash procedures
*Reconciliation of payments and bank accounts
*Issuing statements, invoices and credit notes and dealing with customer queries
*Managing returns and liaising with internal staff and customers regarding returns
*Establishing a good working relationship with internal staff and customers
You will have credit control experience and be happy work proactively in debt collection. It is an initial 3 month contract.