Credit Controller - FTC

at  Compleat Food Group

YOUR SKILLS AND EXPERIENCE:

• Attention to detail and working at pace
• 1-2 year experience within a similar role
• Good communication skills with the ability to speak to the business and customers in a professional manner and willingness to call customers to chase unpaid debt
• Proactiveness
• Good IT skills

• Actively chase unpaid debt both with the business and within the business for the parts of the sales ledger you are responsible for
• Processing debit notes/claims including gaining approval from the business
• Chasing old debt and resolving queries
• Work with and hold account customer directors and managers for resolving issues including debit notes and other internal matters that are the root cause of issues in Accounts Receivable
• Dealing with customer debt disputes and escalating to the Accounts Receivable Team Leader as required
• Allocating cash to customer accounts on a timely basis
• Providing samples requested by the external auditor
• Ad hoc work as requested by the Accounts Receivable Team Leader
• Be an active team member of central finance