Credit controller

Portfolio Credit Control are currently partnered with a market leading wholesale business who have multiple offices in the UK. Our client is looking to add talent into the finance function and recruit a Credit Controller to help reduce the aged debt. This opportunity also offers a profit share opportunity! Role Duties: Take full ownership of Direct Debit payments relatable to client accounts. Cash allocation of all funds coming in and matching to relevant invoices. Cash Collection Monitor insured and none insured Credit limits to hold or release goods as appropriate. Liaise with insurers when debt reaches the contract period and follow up when and where required. Liaise with reps/agents on accounts overdue and customer service issues. Assist in issuing credits where needed. Carry out monthly statement and chase letter runs. Contact all customers by phone and/or any other method when their balance is overdue Investigate outstanding debts and where necessary place orders on hold and advise the customer accordingly. Take appropriate legal action or insurance claims to collect debt where necessary. Feedback on market issues, credit control and customer service issues Assist the wider team and cover a variety of ledgers in the absence of another team member.Role Requirements: Knowledge of Microsoft Excel would be beneficial Accuracy, attention to detail and ability to use initiative are essential. Comfortable in a fast-paced and detail-oriented role Ability to multi-task and prioritise Good at building relationships with people at all levels, internally and externallyIf you are interested in applying, please contact Brandon on - / (phone number removed) / (phone number removed) 46720BRR1 INDCC