Develop and implement credit control systems and policies to minimize financial risk.
General
On behalf of our esteemed client, a leader in the Insurance industry, we are seeking a highly proficient Credit Controller for a contract position.
This role is integral to our client's finance department, aiming to optimize their financial operations and enhance fiscal stability through diligent credit control management.
An opportunity has arisen for an experienced and competent Credit Controller to join the Credit Manager's well established credit control team of four in their Bracknell UK Headquarters, with an 'account management' approach in building a relationships to maintaining your ledger.
Contact business customers/clients by phone, email, or mail regarding their accounts and being responsible for ensuring the collection of past due accounts
Your responsibilities will be: Achieve overdue recovery targets through a pro-active, structured and methodical approach
As a Credit Analyst you will be responsible for a light ledger and the bulk of your role will be to implement procedures, analyse data and streamline the AR process for the business.
A successful growing company that are trying to build a better future for local communities are seeking a dynamic, methodical Analyst to join their team.
Credit Analyst Responsibilities
Handle all customer queries within your ledger, offering advice and guidance.
Immediate requirement for a Credit Controller who is happy to "hit the phones", for a 6 month contract to assist our client in lowering a high volume of debtors 30 days and over.
3 days office based , in the West End and 2 days working from home
Candidates must have a no nonsense approach as their year end is coming up in December, so they are looking to reduce overdue debtors as much as possible.