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Monnoyeur

Credit Controller - Grant Handling

Posted Yesterday
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In-Office
Nottingham, Nottinghamshire, England
Entry level
In-Office
Nottingham, Nottinghamshire, England
Entry level
Manage customer credit control activities, including allocating payments, reducing overdue and unallocated balances, issuing statements and invoices, setting up accounts, performing credit checks, and pursuing debts by telephone and letter. Liaise with customers, colleagues, and solicitors to recover outstanding amounts, maintain an accurate ledger, meet deadlines, and follow best-practice credit control procedures.
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Values – Credit Controller - Materials Handling

As part of Aprolis UK, our people are our most valuable asset, we are proud to recruit and train the very best 
in the forklift industry. Equipping them with the skills and knowledge necessary to ensure that, no matter what 
our customers’ need, they can handle it. Our values are:

• Entrepreneurship
• Courage
• Respect
• Friendliness

Job Description Summary

Position – Credit Controller - Materials Handling
We are actively recruiting for a Credit Controller to work within a busy office environment. Regularly
contacting debtors to ensure that payment is received promptly and maintain own ledger to include -
Chasing customers for overdue payments.

Job Description

Skills and Experience – Credit Controller - Materials Handling

• Previous experience within a Credit Control environment essential.
• Ability to work using own initiative and prioritise workload.
• Flexibility - adapts positively to changing circumstances.
• Teamwork - works well with colleagues
• Strong customer service orientation with attention to detail
• Ability to work under pressure, and meet deadlines
• CICM Qualification desirable

Core Activities – Credit Controller - Materials Handling

• Allocation of payments accurately 
• Minimise credit balances and unallocated cash
• Prepare to send out customer statements/invoices
• Monitor trade debt situation and minimise overdue debt
• Setting up of new accounts and credit checking
• Initiate appropriate action with solicitors and review as and when required
• Continual monitoring of best practice credit control procedures 
• Collection of overdue debts by telephone / letter cycle
• Direct liaison with customers/colleagues to ensure debts collected

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