Credit Controller (3-month FTC)

The administration of an assigned portion of the Sales Ledgers to generate maximum cash flow, minimise bad debts and provide a high standard of Customer service. To support credit controllers with ledger management and support in resolving escalations. To be the lead with complex debt and managing external processes. Ensuring that amounts owed to Quadient Limited and Quadient Finance are collected in a timely fashion. (Targets agreed locally) Ensure that ALL targets are met (DSO, Ledger %, BDP %, Team Cash), and that all dunning cycles are followed.

Your role in our future:

• Collection of outstanding debt by telephone and email
• Manage the collection of debts and their status.
• Maintain an up to date and accurate record of query status.
• Maintain all contact information within the core business systems that need resolving.
• To attend meetings with sales and other departments to minimise customer di...