An exciting opportunity has arisen for a diligent and proactive Credit Controller to join a thriving team within the Business Services industry. The role involves managing outstanding payments, ensuring timely collections, and maintaining accurate records.
Client Details
Our client is an esteemed establishment in the Business Services industry with a sizeable number of employees. They are recognised for their commitment to excellence and their strong focus on customer service, and they consistently strive to enhance their operations and improve their performance.
Description
Key responsibilities:
- Manage and maintain client accounts to ensure timely payments.
- Investigate and resolve payment discrepancies.
- Coordinate with internal departments to reconcile accounts.
- Prepare accurate financial reports related to credit control.
- Communicate with clients to facilitate debt payments.
- Adhere to company policies and procedures in all credit control operations.
- Maintain comprehensive and accurate records of all transactions.
- Provide support to the Accounting & Finance department as needed.
Profile
The successful candidate requires:
- Experience working within a fast-paced environment
- Proficiency in financial software and Microsoft Office Suite.
- Strong analytical skills and attention to detail.
- Excellent communication and negotiation skills.
- Ability to manage multiple tasks and meet deadlines.
- Ad-hoc duties
Job Offer
Benefits:
- Free on-site parking
- Bonus scheme
- Company pension
- Life assurance
- Free breakfast
- 23 days holiday + bank holiday
- Company perk box