Credit Control

Shaw Industries Group; United Kingdom; Remote; GBP 30,000 - 45,000; Full time

Job summary

Shaw Industries Group is seeking a Credit Control professional to join the home-based FSSC team. The role focuses on ensuring timely payments, issuing statements, and managing credit limits for customer accounts.

You will perform dunning, release orders based on credit status, and collaborate with sales and accounting to minimize credit risk while maintaining excellent service levels.

Qualifications

• Credit control reporting including issuing customer statements.
• Releasing customer orders based on credit limits and overdue balances.
• Calling customers and chasing payment.
• Undertaking all the dunning duties.

Responsibilities

• Credit Control Duties: manage statements, releases, calls, dunning, and credit limit checks.
• Support letters of credit and liaise with banking where needed.
• Ensure accurate reconciliation of customer accounts within the shared services centre.

Tools

Netsuite

Job description

Job Title

Credit Control

Position Overview

Profile Credit Controller

Credit Control

Position Overview:

The credit control role is pivotal for the success of the business. The credit controller is the link between the customers accounting department and their procurement of our flooring products. We undertake to provide an outstanding service and yet at the same time ensure that we collect the money due and minimise credit risk.

Reporting to:

The employee will be home based and will be part of the financial shared services centre( FSSC) team reporting to the FSSC manager.

Primary Responsibilities:

Credit Control Duties

a. Job Description

• i. Credit control reporting including the issuing of customer statements


• ii. Releasing customer orders based on credit limits and overdue balances


• iii. Calling customers and chasing payment


• iv. Undertaking all the dunning duties


• v. Setting up new customer accounts in Netsuite (Excluding Refinitiv report)


• vi. Reconciling and investigation of customer statements. Liaising with bank accounting department if incorrect customer allocations have been made.


• vii. Processing of approved cases and issue of credit notes in Netsuite.


• viii. Proactively managing customers open orders to ascertain if the customer has a sufficient credit limit or ensuring no overdue invoices will prevent the release of orders.


• ix. Reviewing customer credit limits and payment terms based on payment experience, D&B reporting or customer financial performance.


• x. Dealing with and processing letters of credit, supporting the specialist letter of credit team based in the USA

Contacts interactions:

• 1. Customer service employees


• 2. Sales employees and sales managers


• 3. Customers


• 4. EMEA and USA senior management.

Work Shift

7.5 hour day shift

Shaw Industries is an equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities.