Description:
Butler Rose is proud to be working with a leading construction business based in Milton Keynes in the search for an experienced Credit Controller!
This is a fantastic opportunity to join a thriving business which offers a competitive salary, hybrid working and excellent benefits!
Day-to-day duties:
- Ensure achievement of monthly cash collection goals, aligning with targets and adhering to agreed payment terms as outlined in Company T&Cs.
- Balance financial risk and business growth by overseeing accounts within approved credit limits.
- Evaluate ongoing credit needs of clients.
- Collaborate with credit insurers and external parties to acquire pertinent data for informed risk assessments.
- Maintain continuous adherence to the credit insurance policy provided by third parties.
- Manage credit insurance records and credit references in the SAP system.
- Resolve disputed debts promptly through effective query management.
- Take necessary measures concerning overdue accounts, including implementing sanctions, limitations, and structured payment schedules.
- Conduct periodic customer visits to assess credit terms and predict payment/order patterns.
- Regularly review and enhance credit control policies and procedures, ensuring consistent adherence across the organisation.
- Support the team by assisting with cash allocation, setting up new accounts, distributing monthly customer statements, and handling administrative tasks.
- Assist the Credit Manager with miscellaneous requests as directed.
Required experience/skills:
- Proven experience within the Credit Control function
- Excellent attention to detail
- Strong written and verbal communication skills
- Ability to work with various stakeholders
- Strong Excel skills
- SAP experience would be advantageous
- Ability to work independently and as part of a team