CREDIT CONTROLLER – HYBRID
Atkinson Moss
- Ipswich, Suffolk
- Permanent
- Full-time
- Manage a portfolio of debtor accounts, maintaining an accurate and up to date record of debtors, payments received, and outstanding payments
- Post and allocate daily receipts to accounting systems
- Provide accounts information to internal departments
- Maintain detailed and accurate notes regarding debtors on our internal system and ensure the team leader is equipped with the relevant data on the Credit Controller’s assigned ledger
- Resolve queries both internally and externally around outstanding invoices, liaising where appropriate with sales and warehouse departments
- Ensure monthly processing deadlines are met as required
- Monitor payment terms and following up if missed
- Review debtors on a regular basis and contact customers who have taken extended or unauthorised credit terms
- Escalate debtors that fail to meet the terms of their credit agreement. Agreeing payment plans for those accounts in arrears
- Perform credit checks on new customers in line with company guidelines and limits and ensure required data is up to date and accurately recorded
- Work with solicitors in the preparation of data and reports required for pursuing legal action
- Build strong cross-functional relationships to ensure close working and shared knowledge
- Provide accurate and regular reports on debtors within the accounts you manage, including updates on progress and potential risks