Our client is looking for a Credit Controller on a 3 month basis to cover high workload within the finance team. You'll play a pivotal role in managing a rolling ledger and chasing outstanding debt. This is a full time position based onsite at their office in Hereford.
Role Responsibilities:
- Ensure the timely collection of overdue payments and efficient debt management.
- Monitor payment trends to minimize risks and take proactive measures to address potential issues.
- Oversee the complete debt collection process for your ledger, handling documentation, resolving queries, and issuing dunning letters.
- Perform thorough on-boarding checks for new customers, including assessments through credit reference agencies.
- Present strategies to reduce debt and negotiate payment arrangements when necessary.
- Regularly assess and recommend unrecoverable balances for potential write-off.
- Fulfill additional responsibilities as needed to support various business functions
Desired Candidate Qualifications and Skills:
- Effective collaboration and communication skills with both internal and external stakeholders.
- Strong ability to build relationships, coupled with interpersonal skills and adept stakeholder management.
- Demonstrated attention to detail.
- Proficiency in IT systems and Microsoft Office, particularly Excel.
- Ability to adhere to deadlines
- Familiarity with pre-action protocols for debt claims, facilitating the initiation of court proceedings.
- Previous experience in accounts receivable is advantageous.
Access to own transport is essential due to the location of this role. This will be an immediate start role.