Since 1995 our client has and continues to evolve year on year now boasting a broad branch network across the areas above with a turnover in excess of £14mill we are now supporting our client to appoint into the aforementioned role above.
Review Credit Account Applications up to agreed limit in discussion with Depot Managers, Sales Reps and other stakeholders. Make recommendations on Credit Limits to decision makers.
Prepare meeting packs for Directors and Managers attending customer meetings. Attend such meetings as required.
General Day-to-day Duties.
Clear and regular communication with Depot Managers and Sales Reps on credit limits, payments and customer requirements.
Operate & confirm sales invoicing using various customer-specific systems.
Taking and allocation of payments from customers.
Chasing customer payments.
Monitoring customer payment plans.
Supervision of Staff
Day to day supervision of four Credit Controllers / Administrators.
Staff mentoring and training
Quarterly one to one Progress Meetings with staff.