Our client is looking for a motivated Credit Controller to join its finance team. Working within a team of five (you will be co-member number six!), you will manage a mixed portfolio of key customers and be responsible for the timely collection of money owed.
Credit Controller responsibilities include:
- Creating customer invoices
- Uploading invoices onto multiple portals
- Proactively managing and collecting debts from customers
- Resolving customer queries relating to payments and outstanding invoices
- Monitoring customer payments and escalating to management if payment is not received
- Negotiating repayment plans
- Processing credit requests in conjunction with the Credit Control Team Leader
- Assessing new credit requests and reviewing customers' credit ratings
- Forwarding credit requests and information to the Credit Manager (Team Leader) for further evaluation as per Credit department policies
- Setting credit limits
- Corresponding by phone and email with sales and operations personnel to resolve queries
- Assisting with process improvements
Credit Controller skills and experience?
- Credit control experience!
- Good communication skills, written and verbal
- Excellent attention to detail
- The ability to maintain a high and accurate rate of productivity
- A flexible approach
- The ability to use initiative
Credit Controller benefits include:
- A very friendly working environment
- The opportunity to work for an organisation that genuinely believes in a good work life balance
- Dynamic working
- 25 days holiday + statutory
- On-site parking
- Company pension
- On-site training and career development
- Casual dress code
If you are interested in this Credit Controller role, please apply on-line immediately!