Contract Credit Controller - Sittingbourne
- £31,000
- Excellent working Environment
Our client is a highly reputable business who is looking for a bright person to join their team. This role is a long-term 15-month contract working as a Credit Controller.
Responsibilities
Credit Management:
- Assess and evaluate new customer credit applications.
- Set credit limits based on customer creditworthiness and company policies.
- Monitor existing customer accounts for credit risk and take proactive measures to mitigate potential issues.
Debt Collection:
- Monitor and manage overdue accounts, ensuring timely collections of outstanding invoices.
- Contact customers through phone, email, and letters to follow up on overdue payments.
- Negotiate payment plans and settlements with customers when necessary.
Account Reconciliation:
- Regularly reconcile customer accounts to ensure accuracy and resolve any discrepancies.
- Coordinate with the accounting team to apply payments and credits correctly.
Reporting:
- Prepare and present regular reports on accounts receivable status, collection activities, and credit risk.
- Provide insights and recommendations for improving the credit control process.
Customer Relations:
- Build and maintain positive relationships with customers to facilitate smooth credit and collection processes.
- Address and resolve customer queries and disputes related to invoices and payments.
Compliance:
- Ensure all credit control activities comply with company policies and relevant legislation.
- Maintain accurate records of all credit control activities and communications.
Key Skills
- Strong IT skills
- Organised
- High level of accuracy
- Finance knowledge
- Strong communication skills
- Preferably have experience on (SAP
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.