Job Purpose

Reporting into the UK Credit Control Supervisor.

As part of a team of 6, this role is to provide a professional centralised credit control service to the UK Business.

 

Dimensions - Department

  • Sales ledger – c£1.2 billion
  • Average weekly cash collection - c£22 million
  • 11,200 invoices per month
  • Sales ledger accounts – 300
  • Sundry accounts - 80

 

Principal Responsibilities

  • Accountability and ownership of own UK customer accounts.
  • Build relationships with customers through frequent telephone contact, chasing payment for due/overdue invoices in accordance with Princes Trading terms.
  • Posting and allocation of customer payments using SAP.
  • Process and resolve invoice claims through information gathering and liaison with Sales, Supply Chain, Depots & Customer Services.
  • Issue weekly reports detailing customer payment shortfalls and aged debt analysis.
  • Post journals to clear deductions from the sales ledger.
  • Ensure that paper and EDI invoices are issued daily.
  • Update customer records on SAP, detailing all debtors chase actions.
  • Internal control process compliance.

 

Knowledge & Skills

  • Strong customer service skills
  • SAP knowledge of AR order to cash process.
  • Proven experience in a Credit Control role, with responsibility for major customer accounts.
  • Good communication skills with the ability to liaise at all levels.
  • Motivated team player with ability to build relationships and influence.
  • Strong organisational skills with the ability to meet deadlines.
  • Proactive problem solver who can work on own initiative.
  • Good analytical skills with attention to detail.
  • Ability to adapt to change.

 

How to Apply

Recruitment@princes.co.uk

 

Princes Limited is committed to equality of opportunity. All applicants will be judged solely on their merits.

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