OVERVIEW:

We are seeking a diligent and detail-oriented Credit Controller to join our finance team. The successful candidate will play a crucial role in managing the company’s credit control processes, ensuring timely collection of outstanding debts, and maintaining healthy cash flow. This position requires strong analytical skills and the ability to communicate effectively with clients to resolve payment issues.

Duties:

• Monitor and manage accounts receivable to ensure timely payments from clients.
• Conduct credit checks and assess of new and existing customers.
• Communicate with clients via phone and email to follow up on overdue accounts.
• Maintain accurate records of all communications and transactions in the accounting software.
• Collaborate with the accounts payable team to reconcile discrepancies and resolve issues.
• Prepare reports on outstanding debts and provide updates to management on collection efforts.
• Implement effective credit control procedures to minimise financial risk for the company.

Skills:

• Great team work.
• Proficient in analysing financial data and identifying trends in accounts receivable.
• Experience with accounts payable processes.
• Excellent phone etiquette for professional communication with clients.
• Familiarity with telemarketing techniques to engage clients effectively.
• Strong data entry skills with attention to detail for accurate record keeping.
• Knowledge of accounting software to manage financial records efficiently.
• Understanding of financial services, enabling informed decision-making related to credit control.

If you are a proactive individual with a passion for finance and excellent organisational skills, we encourage you to apply for this exciting opportunity as a Credit Controller.
Job Types: Full-time, Permanent
Pay: From £28,000.00 per year

Benefits:

• Company pension
• On-site parking

Schedule:

• Monday to Friday

Work Location: In perso

• Monitor and manage accounts receivable to ensure timely payments from clients.
• Conduct credit checks and assess of new and existing customers.
• Communicate with clients via phone and email to follow up on overdue accounts.
• Maintain accurate records of all communications and transactions in the accounting software.
• Collaborate with the accounts payable team to reconcile discrepancies and resolve issues.
• Prepare reports on outstanding debts and provide updates to management on collection efforts.
• Implement effective credit control procedures to minimise financial risk for the company