JOB SUMMARY

The Credit Controller plays a vital role in managing the company’s credit and collections processes. This position is responsible for ensuring timely payments from customers. The ideal candidate will possess strong analytical skills and a keen eye for detail, ensuring that all accounts are managed efficiently.

• Monitor and manage the accounts receivable ledger to ensure timely payments are received.
• Conduct regular analysis of customer accounts to identify overdue payments and initiate follow-up actions.
• Liaise with clients via phone and email to discuss outstanding invoices and resolve any payment issues.
• Maintain accurate records of all communications and transactions in the accounting software.
• Assist in the development of credit policies and procedures to minimise risk.
• Perform data entry tasks related to invoicing and payment processing.

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• Qualifications
• Previous experience in accounts payable or credit control within the financial services sector is essential.
• Proficiency in accounting software and data entry processes is essential.
• Strong analytical skills with the ability to assess financial data effectively.
• Excellent phone etiquette and communication skills for engaging with clients professionally.
• A proactive approach to problem-solving and conflict resolution.
• Ability to work independently while also collaborating effectively within a team environment.

Job Type: Part-time
Pay: £12.50-£13.00 per hour
Expected hours: 6 – 8 per week

Benefits:

• On-site parking

Work Location: In perso