· This important role must ensure that all credit control responsibilities and duties are carried out class service to all our customers. · The credit controller must manage overdue accounts, reduce the companies queries Submit credit requests to Collections/Credit Control Manager for approval – adhere to internal SLA Collections/Credit Control Manager Co-ordinate & request authorisation from Collections/Credit Control Manager
We are looking for a Credit Controller, seasoned in large volumes of Debtors and able to work under pressure
collection process
Adhering to the company credit control policies and procedures
Reporting to management
to the next level in the fast-paced world of credit control? We are actively seeking a talented and detail-oriented and success of our company through effective credit control practices. Apply now to take the first step
KEY OBJECTIVES:
JOB REQUIREMENTS:
Purpose of the role Manages the Credit Control Department for Fidelity ADT and is responsible for ensuring Approve, monitor and maintain customer credit limits Manage and control existing customer account base to to minimise credit risk of company Review and control new credit applications and propose credit to be of-applicable legislation 8-10 years’ experience in a Credit control department Experience in a centralized environment advantageous Extensive experience in managing a credit control department Excellent MS Office Skills Competencies:
Town is seeking to employ an experienced Credit Controller. Grade 12 Credit Management 1, 2 and 3 5 years' years' working experience as a Credit Controller Invoice factoring experience is essential Computer Literate
Reports to the Credit Manager
Requirements:
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
experienced and innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic in managing the Order-to-Cash, Billing and Credit Control teams. This role will lead and take responsibility supervisory / managerial debtors / AR / billing / credit control role is essential Strong team management and