IMMEDIATE OR 1 MONTH NOTICE ONLY
We are seeking a dedicated Credit Controller .This role involves managing credit control processes, including debt chasing, cash allocation, and cashiering. The ideal candidate will be adept at handling complex accounts and ensuring efficient credit management practices.
Day-to-day of the role:
- Prioritise accounts for debt chasing using various methods such as telephone, email, or letter.
- Handle complex debt situations, including high-volume accounts with overseas customers or multinational companies with geographical challenges.
- Respond promptly to both written and verbal customer queries.
- Regularly update and manage credit limits on all accounts.
- Oversee the approval of new accounts and ensure prompt issuance of necessary documents like Standard Terms & Conditions.
- Manage notifications related to companies in administration or experiencing cash flow difficulties.
- Handle the legal aspects of credit control, including issuing "Letters before proceedings" through an external debt collection agency.
- Review bad and doubtful debts monthly and manage cash allocations effectively.
- Liaise with Purchase Ledger Clerks on Contra agents and assist in various reporting requirements.
- Maintain accurate and up-to-date records, both in the system and manually.
- Undertake Accounts Receivable Projects as assigned and manage account amendments and closures.
Required Skills & Qualifications:
- Proven experience in credit control or a similar financial role.
- Strong ability to manage multiple accounts and prioritise tasks effectively.
- Excellent communication skills for dealing with diverse clientele.
- Proficiency in financial software and MS Office, particularly Excel.
- Ability to work independently and as part of a team.
- Detail-oriented with strong organisational skills.