We are recruiting for a growing, family-owned business in Chipping Sodbury who are looking for a permanent Credit Controller. This will be a role that can be worked 2 days in the office and 3 days from home.
The role includes:
Ownership of credit risk during tendering including:
- Analysis of direct customer and end-user credit risk at the appropriate stage of the bid process
- Recommendation of maximum credit exposure limits
- Review of proposed customer milestones in bids for opportunities to increase certainty, reduce risk and accelerate achievement and receipt of cash
Ownership of credit risk during execution including:
- Development and maintenance of group credit control policies including monitoring the group against the policies and reporting deviations
- Driving awareness of milestone requirements and preparation required for invoicing
- Quality checking of sample of invoices and supporting paperwork
- Developing a network of contacts in customer finance teams and building an understanding of their internal processes around invoice approval and payment
- Developing a network of contacts internally within the group to facilitate credit control work and ensure best practice is being shared and followed
- Monitor and report on unbilled revenue and drive invoicing across the group
- Monitor, report and drive customer collections across the group escalating as necessary with recommendations to stop work or litigate
- Review and contribute to judgement areas for short-term forecasting of customer receipts
We are looking for a CICM qualified candidate (or similar qualification)