I am recruiting for a Credit Controller on a temporary contract for our client based in Aylesford



The Role

This role will drive improvements in performance by evaluating processes, credit risks and establishing strong relationships with the CRM teams to ensure timely cash collections and minimise bad debt risk exposure



Key Duties

Maximise debt recovery with terms

To keep bad debt losses to a minimum

To maintain comprehensive audit trail of all communications

To ensure the business unit is kept informed of customers that exceed their terms and conditions

To escalate the debt collection process in line with the business policy

To ensure the recovery of debt is appropriate in the circumstances

Proactively highlight and manage any negative cash flow impacts

Investigate alternative approaches to dealing with the customers' debtor and corresponding credit balances

Ensure timely delivery of consolidated account invoicing and payment requests

Manage chasing of outstanding accounts

Reconcile customer accounts as required

Ensure historic (legacy) aged debt is tackled in a consistent and effective manner

Build strong customer relationships



Previous experience of working within Credit Control

Good IT skills, particularly Microsoft Office packages

Possess good interpersonal and communication skills

Excellent organisational skills, time management and prioritisation skills



Monday - Friday 37hrs per week

Commercial Services Kent/Trading Ltd is an equal opportunities Employment Agency & Business and positively encourages applications from all suitably qualified and eligible candidates.