Job Title: Credit Controller
Reports to: Credit Control Team Leader
Based: Salford Quays
Job Purpose Summary
Marlowe Fire & Security are currently hiring a Credit Controller to join our innovative and busy Finance department in an exciting time of rapid growth and expansion.
Key Responsibilities & Accountabilities
Achieving monthly individual and team cash collection targets.
Minimum 10% travel each month to multiple sites.
Achieving Debtor Day Target by reducing overdue debt.
Chasing customers via telephone, letter and e-mail.
Processing online Credit Card payments.
Posting of payments and allocation on customer accounts
Responsible for opening new customer accounts, performing credit checks and setting credit limits.
Assess credit of existing customers/ authorising removal of STOP status.
Liaise with customers and internal departments to resolve queries in a timely and professional manner.
Record and maintain accurate chase history of customers account.
Issuing statements/ copy invoices.
Collating account history/ documentation for commencement of legal action.
Opening and distribution of all incoming mail and issuing of Department out going mail.
Supporting the Credit Control Manager in maintaining the Department as a support function of the business. Any other ad hoc task as and when required
Personality- Energy, Drive and Enthusiasm
Proficient in Excel Spreadsheets
Professional and organised
Good telephone manner
Experience of Sage Line 200 & Cash4Windows preferred