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You will be updated with latest job alerts via emailDue to growth JDP are looking for an ambitious and dedicated Credit Controller to join our already established team in our head office in Longtown.
To be successful in this role you will be experienced in all aspects of credit control and demonstrate familiarity with credit agencies and other information services. You should have a professional telephone manner be able to exercise a high degree of accuracy and be confident in using excel spread sheets. Experience in using SAP Business One would be advantageous.
Responsibilities and Duties:
Solely responsible for your own ledger with an approximate ledger value of 2mil ranging fromcustomers per ledger.
You will be expected to prioritise your own workload and contact all customers on your ledger bringing in cash to meet your individual and team monthly targets.
Allocate all forms of incoming payments to customer accounts accurately.
Communicate effectively with all HO departments and branches nationwide.
Answer incoming calls from customers and deal with queries or pass onto relevant department.
Liaising with branch/regional sales offices to rectify any invoice queries and raise credit notes according to company procedures in a timely manner.
Make informed credit limit decisions for customers following set company procedures and carrying out stop lists for overdue accounts.
Have the capability to troubleshoot day to day problems ensuring the same problem doesnt keep on reoccurring in the future.
Maintain and keep up to date customer credit limits with the ability to be proactive and obtain higher credit limits for key customers as and when needed through the company insurance provider.
You will have the ability to maintain a very detailed ledger and follow set company procedures to notify/escalate potential bad debts.
Qualifications :
Additional Information :
Benefits
Remote Work :
No
Employment Type :
Fulltime
Full-time