Credit Controller

Portfolio Credit Control are currently partnered with a reputable retail business based who are based in Manchester. With expansion of clients means the need to add some talent to the Credit Control function. This is a business who pride themselves on a family ethos and they love to promote within! General Tasks Core running of the credit control department and be the first point of contact for all debtor and account queries Running the Sales Ledger Day Book Reports, Posting the daily figures to internal systems Sending invoices and credits daily along with monthly statements Banking and bank account reconciliation Working with an invoice financing system and reconciliations of accounts Credit checking all orders Debt Chase and ensure debtor days ratios are kept to a minimum Proforma orders UK, Europe and ROW - taking over the phone payments and BACS Invoice, account and returns queries Credit risk checking and open new accounts Claims, insurance or CCJ, beg to end process Credit limit monitoring and updating Sole credit controller of 1250+ accounts including dealing with multiple self-bill accounts, national and independent accounts Weekly and monthly reporting duties including checking and issuing aged debtors reports. Working closely with returns assistant. Weekly reconciliation of national accounts to produce timely invoices Any other adhoc duties required Monthly Tasks Last working day - Run the Sales Ledger Day Book Reports for last day First working day - Sending statements to all customers IF Bank rec Consolidating direct dispatch invoices to send to national customers. Monitoring and adjusting insured turnover levels / liaising with creditors insurance company Systems used Sage 200 Credit hound Credit safe Euler Hermes Dexterity (or any warehouse digital system would be useful) INDCC 46548BR2