A Credit Controller plays a crucial role in managing a company's finances by ensuring timely payment of debts and maintaining the financial health of the organisation.
Here are some key duties and responsibilities typically associated with this role:
Credit Assessments
Checking Customer Credit: Evaluating the creditworthiness of new customers based on industry standards.
Our Commercial family is growing, therefore we have an exciting Temporary Full-Time Sales Ledger Administrator position that is anticipated to last 12 months.
As a Sales Ledger Administrator, you will ensure that sales ledger transactions for Commercial are processed in a timely and highly accurate manner.
You ill be part of a small Accounts Team generating large volumes of sales invoices, credit notes and customer invoice reports, helping to ensure that the business receives payment in a timely manner.
Hays are supporting our manufacturing client with the recruitment of a Temporary Credit Controller for an initial three-month period (Extension possible)
Your new role
You will support with chasing debt, communicating with customers via email and phone, releasing customer's orders and performing credit checks.
Juice Recruitment are delighted to be supporting a fantastic organisation based in Gloucester, with their search for a Credit Controller on a 3 month temporary contract.
You will be responsible for managing customer retention accounts in line with contractual terms by actively chasing overdue debt, appropriate reconciliations and carrying out effective query resolution
The chosen candidate will ensure team KPI's are met in respect of the successful reduction of aged debt and cash collection targets set by the Head of Credit.
Our client has an exciting opportunity working within the Finance team as a Credit Control Specialist the ideal candidate is a seasoned professional with a demonstrated track record in credit control, debt collection, and account reconciliation.
You will possess strong interpersonal skills, enabling them to effectively engage with customers, resolve payment issues, and maintain positive relationships.