
Credit Controller
- Ross-on-Wye, Herefordshire
- Permanent
- Full-time
- To prepare and distribute a week aged debt report and provide accompanying narrative.
- To raise customer invoices as and when required
- To identify debts that are overdue and commence aged debt chase cycle. Be proactive in approach to preventing debt going overdue.
- Issue overdue letters at appropriate intervals in accordance with the procedure, updating notes on CRM system.
- Use appropriate means of communication, to include letter, telephone and email contact.
- Respond to any incoming queries as required, providing copies of any invoice documents to facilitate payment.
- Monitor and investigate where appropriate overdue payments, ensuring relevant notes are added to the CRM system, to provide AUK and Sales team with any relevant client/ booking information. Escalate any risks as appropriate.
- Provide a weekly update of non-payment and any debt requiring escalation (+60 days). Where appropriate make recommendations to initiate legal proceedings.
- Work closely with key stakeholders to ensure effective debt collection processes are in place and client payment queries are resolved in a timely manner.
- Previous Experience in a credit control Environment
- Experience of and interest in systems and processes