We are currently recruiting on behalf of a Dynamic and Thriving Client in the Peterborough area, looking for a Credit Controller on a permanent basis. This is an office based role, full time hours.
You Will Have:
- As a Credit Controller, you will be part of the existing Finance team.
- This is a key role within the team, ensuring the company debtor list is managed and outstanding
- client balances are organised and scheduled for collection.
- You will need to have good attention to detail
- Confidence in dealing with clients
- Accuracy in reporting and being process driven is essential, alongside experience in a credit control environment.
You Will Be:
- Implementing and maintaining a workable credit control procedure
- Identify outstanding debt and organise priority for collection
- Liaise with Sales and Customer Service to ensure disputed invoices are resolved smoothly;
- checking that everything has been done to collect outstanding balances
- Check each customer's credit situation and correspondence raised, prior to chasing payment
- Manage customer relations in a timely and organised manner
- Chase overdue invoices by telephone, email and letter within agreed time scales
- Send out client statements and copies of invoices as may be agreed from time to time
- Where applicable negotiate and maintain payment plans, through direct debit to ensure ease of collection
- Ensure the debtor list is reported accurately and updated on a daily basis
- Ensure debt collection procedures are closely adhered to
- Reducing company debt