This is an exceptional role for an experienced credit control manager to join a growing and successful business, managing a small team, and ensuring all areas of credit control are effective.
You will be an excellent communicator and 'people' person, and have strong system and Microsoft Excel skills, as well as being highly organised.
We are seeking a detail-oriented and proactive Credit Controller to join our clients finance team.
In this role, you will be responsible for managing and collecting outstanding debts from our clients, conducting credit checks on new and existing accounts.
You will work closely with internal sales teams and build strong relationships with clients to facilitate timely payments and resolve any issues related to credit or collections.
Within this Credit Control role, you will solidify your knowledge and skills, while providing you a supportive, inclusive work environment.
The successful individual will be a great communicator who has previous experience within a similar role, dealing with internal and external clients.
An amazing opportunity is now available for an ambitious, confident individual, looking to develop their career and work within a reputable manufacturing business.
Posted by Trinity House Group • £35K/yr to £40K/yr
The role will be accountable for
Ensure debtors are managed appropriately and bad debt is kept to a minimum using effective credit control and debt management practices; ensure agreed cash collection targets are met.
Run regular debt reports for the team to analyse outstanding debt within portfolio and populate with detailed information relating to ongoing queries and actions taken to recover outstanding invoices.
Resolve complex queries and issues through contact with customers, logistics, account managers and internal stakeholders - including the gathering of information and paperwork, and investigation into discrepancies.
Posted by Page Personnel Finance • £27K/yr to £30K/yr
This role of Credit Control is pivotal to maintaining the financial health of the company.
The successful candidate will be responsible for managing and collecting debts from company debtors, ensuring timely payments and maintaining accurate records.
Our client is a leading entity in their sector with a workforce of over 10,000 people globally.