Credit Controller

  • Location

    Portsmouth, Hampshire

  • Sector:

    Aerospace and Defence

  • Job type:


  • Salary:


  • Contact:

    Mica Butland

  • Contact email:


  • Job ref:


  • Published:

    8 months ago

  • Duration:

    6 Weeks

  • Expiry date:


  • Start date:


  • Client:


Responsible for chasing debt on the Accounts Receivable ledgers, controlling a ledger, handling queries and resolving or escalating issues.

Main Tasks:-
* Chasing all debts in line with agreed classification to minimise outstanding debtor balances
* Identify and utilise most efficient methods for contacting debtors and be comfortable using them to a high level on a daily basis
* Maintain effective credit control notes and status coding on accounting system
* Continually review prioritisation of debts and communicate recommendations to the Credit Control and Cash Manager
* Carrying our account reconciliations including suggested amendments, handling queries and resolving problems
* Support production of reports and stats for monthly KPI information
* Communicate with and respond to queries from the cashiers
* Quickly identify 'at risk' customers and deal accordingly to minimise exposure
* Establish and maintain a good relationship with both internal and external customers s
* Action any requests and document any insolvency proceedings against customer accounts
* Control and manage a ledger as part of a team
* Maintain open lines of communication to Business Managers regarding their debts including monthly debt review
* Liaise with and report to commercial finance team
* Produce & issue copy invoices, reminder letters, statements
* Provide staff cover within team
* Actively participate in team meetings