Credit Controller/Administrator (Basildon)

Duties involved :-

• Contact customers to secure funds due/overdue and chasing by telephone/letter
• Recording conversations and process followed to provide full audit trail
• Manage and set appropriate credit limits within company guidelines
• Effective management of customer queries and complaints
• Handling payments via the telephone, cash allocation
• Liaising with Branch Managers, Regional Directors and Credit Manager
• Managing stop and legal lists
• Importing overdue balances to the legal team according to timetables
• Good negotiating skills
• Involved in integrations and acquisition set up and collection of debts
• Cash posting and allocation
• New Account risk assessment
• Supplying copy invoices
• Customer service skills

Monday to Friday - 8.00 - 17.00 - 1 Hour lunch