Our client based in Longmeadow is looking for a Credit Controller to manage the debts of customers, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery
Duties & Responsibilities
Requirement
Processing deposits
Credit checks on customers – Documents sent to Coface and following up on the credit application
Opening/closing of customer accounts
Sending of monthly statements (manual statements uploaded to client’s portal)
Checking and changing customer credit limits daily as per Coface report updates
Requesting credit limits increases for existing accounts
Updating client’s details
Monthly rebate report for Financial Manager
Processing rebates
Handing over of legal accounts to Coface
Client account reconciliation on request from client
Mailing invoices and proof of deliveries to clients
General account queries
Monthly age analysis update to management
SAP experience preferable
