Job Ref: 213316078

Date: 2021-03-08 15:46:29

Apply Now

Duties and Responsibilities:

To proactively manage the debt collection for the Holger Christiansen customers.

Key responsibilities:

* Cash collection

* Running and maintaining the Dunning Cycle

* Assisting in the continuous review of Credit Limits and risk assessment

* Liaison and communication with Shared services and internal departments based in Nottingham and Denham in order to maintain an accurate position on customer accounts.

* Resolution of queries to facilitate payment from customers

* To make sure all communication is recorded/documented

* Preparation and despatching the monthly statements

* Reviewing and preparing Direct debit mandates for monthly collection

* Setting up new customers and changes to existing customers

* Preparing/Attending meeting with the Division and shared services

* Assisting and taking credit card payments for all divisions

* Periodic archiving

* Preparing month aged debts.

Administrative duties:

* Daily Post in and Out

* Manage local archive

Other:

* Manage Ad- hoc related to tasks contained in Job description

* Covering resource for Credit Controller function in order to support Accounts Receivable Department as required

Apply Now