Mackenzie King are excited to be recruiting a Credit Controller/Billings Officer for a trusted client in Colchester, who are looking to add experience into the finance team. The Credit Controller/Billings Officer will have experience within the collection of debt, with a good knowledge of how the full finance function works.
Duties and Responsibilities:
- Maximise debt recovery by talking with our customers to arrange payment of invoices
- Running debtor invoices through the system
- Chase all overdue accounts via telephone, email and post.
- Resolve customer queries quickly and accurately.
- Build great working relationships with colleagues in other areas of the business.
- Support other members of the team as and when needed.
Key Skills & Attributes:
- Strong Credit Control/Billings experience
- Good knowledge of Microsoft Excel
- Confidence communicating at all levels, both internally and externally.
- Ability to adapt and show resilience.