The Credit Controller will oversee the management and collection of all outstanding accounts receivables, ensure timely payments from clients, and manage credit risk. The role involves close collaboration with the sales and finance departments to ensure efficient credit management and support the company's financial goals.
Client Details
Our client is recruiting for an experienced Credit Controller in Crawley.
Description
- Set up and manage credit limits and payment terms for customers.
- Continuously monitor credit policies to ensure compliance with company policies and legal regulations.
- Review and adjust credit limits based on customer performance and changes in credit status.
- Monitor accounts receivable ledgers to ensure timely collection of outstanding invoices.
- Implement and manage a collection strategy to reduce aged debt and bad debt exposure.
- Prepare and distribute regular reports on accounts receivable status, collection progress, and ageing analysis.
- Communicate with customers to follow up on overdue invoices.
- Negotiate payment plans and settlements with delinquent accounts.
- Resolve customer disputes and discrepancies related to invoices and payments.
- Prepare monthly, quarterly, and annual reports on credit control activities and performance.
Profile
- Experience as a Credit Controller
- Strong negotiation skills
- Excellent written and verbal communication skills, including willingness to speak to clients regularly and make client calls
- A candidate can be studying for an accountancy qualification but is not essential.
Job Offer
Salary: £28,000 - £32,000
- Hybrid working
- Company Pension
- Holiday
- Additional company benefits