Role: Credit Controller
Location: Watford
Salary: -28-30k

Key responsibilities;
* Regular review of the aged debt report ensuring that customers adhere to the agreed Trading Terms.
* Contacting customers directly, or by email (as deemed appropriate) in furtherance of the above.
* Visiting customers as required in furtherance of the above, should this prove necessary.
* Working with Finance Manager to take remedial action against outstanding accounts.
* Identifying any internal system discrepancies that may lead to late payment, and to make recommendations as appropriate to prevent any recurrences of such discrepancies.
* To liaise with the sales team ensuring that customer credit limits are realistic, and making changes as required.
* To maintain the accuracy of the customer database, arranging for changes, additions and updates as required.
* Preparation of legal forms with supporting documents for submission to solicitors and courts.
* Maintaining the database and all customer information to keep it up to date.
* To provide regular reports to the Financial Manager as required.
* Providing customers reconciliation of the account if required.
* Posting, reconciling and clearing the credit card payments and bank transfers received.
* Review and approve new account applications and credit limits.
* Liaise with credit insurers for customer credit limits.

Personal Attributes;
* Strong communicator
* Relevant experience and within similar environment is preferred
* Lively outgoing personality
* Good team worker
* Committed to task completion
* Experience and good working knowledge of Excel/SAP would be desirable

If you feel the above Credit Controller specification matches your professional background, click apply.