We need a credit controller with 6 months to 2 years' experience.
Graduate Credit Control Finance Administrator - A fast paced, dynamic role in the accounts and finance team of a fast moving, growing tech SaaS business with global HQ in Manchester
An SME with international offices and a wonderful young, agile organic promotions culture.
As part of the finance department, the credit control team plays a crucial role in ensuring the financial health and stability of our firm.
The team of dedicated professionals is committed to providing top-tier legal services to clients around the globe.
We are recruiting on behalf of our client, an esteemed international law firm headquartered in London, with a reputation for excellence and professionalism.
CMA are currently working with a sizeable business who are looking to appoint a Credit Controller.
You will be responsible for maintaining proactive contact with customers by phone and email to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
What will the Credit Control role involve
In this role you will be responsible for maintaining proactive contact with customers by phone and email at whatever level the circumstances demand to obtain payment by the due date and in accordance with authorised payment terms and targets to ensure that credit limits are adhered to and credit limit reviews are conducted.
Job Summary: As a Credit Controller, you will be responsible for managing the company's credit policies and ensuring timely collection of outstanding debts.
An exciting opportunity has arisen for a Credit Controller to join a dynamic team.
The ideal candidate will have a strong background in accounts, bookkeeping, and credit control, with a keen eye for detail and a confident telephone manner.
The successful Credit Controller will provide a credit control service to the company and its customers.
The role will involve
Build relationships with customers to provide an accurate, efficient and consistent credit control service.
Manage the sales ledger accounts, ensuring timely payments are made, processing incoming funds and reconciling against invoices, resolving account queries and managing debt recovery.