To manage the sales ledger for customers supplied by BCS. To ensure the prompt collection of debts for those customers. To administer the companies Credit Control Procedures.
This role suits a Credit Controller earlier in their career or a candidate with strong administration/office experience who is seeking a step in Accountancy and Credit Control/sales Ledger particularly. The opportunity to work as part of a large finance team with potential to progress within the team.
New Account Proposals
Supervision of new accounts
Credit Stopped Orders
Chasing Overdue Debt
Ad Hoc Projects
Ensure that all New Account Proposal Forms (NAPF) are processed as soon as possible and reviewed regularly to ensure that a credit decision is made promptly.
Ensure that all new accounts are closely monitored for the first 6 months of trading to ensure that credit terms are adhered to and an appropriate credit limit has be assigned to the account
Ensure that credit stopped orders are monitored on a daily basis in line with the branches spool times and that appropriate action is taken.
To contact customers to chase outstanding debts and to record all details against the customers record.
To reconcile accounts as and when required using v look ups/ pivots in Excel
To ensure that all credit limits are monitored to ensure that they have been set at the required level.
To perform Ad Hoc projects at the request of the credit control manager.