OVERVIEW

We are seeking a diligent and detail-oriented Credit Controller to join our clients finance team.
They are an established and expanding business in the construction market at the forefront of their specific sector.
The successful candidate will play a crucial role in managing the credit control process, ensuring timely collection of payments, and maintaining healthy cash flow. This position requires strong analytical skills and proficiency in accounting software, as well as excellent communication abilities to liaise effectively with clients.

SKILLS

• Proficiency in accounting software for efficient management of financial data.
• Strong analytical skills to assess credit risk and financial information effectively.
• Experience in financial services or similar roles is highly desirable.
• Excellent data entry skills with a keen eye for detail to ensure accuracy in financial records.
• Effective phone etiquette for professional communication with clients.
• Ability to work independently as well as part of a team, demonstrating strong organisational skills.
• Candidates with Construction Experience / dealing with Application for payments and CIS / Retention would be advantageous.
• Familiarity with accounts payable processes is advantageous. If you possess these skills and are ready to contribute to our finance team, we encourage you to apply for this exciting opportunity as a Credit Controller.
  Job Types: Full-time, Permanent
  Pay: £26,000.00-£29,000.00 per year

Benefits:

• Company events
• Company pension
• Free parking
• Health & wellbeing programme
• On-site parking

Work Location: In perso

• Monitor and manage the accounts receivable ledger to ensure timely payments are received.
• Conduct regular credit checks on new and existing clients to assess creditworthiness.
• Handle communications with clients regarding outstanding invoices, employing effective phone etiquette.
• Process data entry for invoices and payments accurately and efficiently.
• Collaborate with the accounts payable team to resolve discrepancies and ensure accurate financial reporting.
• Prepare reports on outstanding debts and provide analysis to senior management.
• Engage in telemarketing activities as necessary to follow up on overdue accounts.
• Maintain accurate records of all communications with clients regarding their accounts.