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 payments from clients, and maintaining healthy cash flow. This position requires excellent communication skills and a strong understanding of financial services, as well as the ability to analyse data effectively. This is a 12 month contract.

SKILLS

• Proficient in accounting software for managing financial records and transactions.
• Strong telemarketing skills for effective communication with clients regarding payment issues.
• Excellent data entry skills with attention to detail for maintaining accurate financial records.
• Ability to analyse financial data and identify trends that may impact cash flow.
• Knowledge of financial services principles related to credit management.
• Strong organisational skills to manage multiple accounts efficiently while meeting deadlines.
• Effective communication skills, both written and verbal, with a focus on professional phone etiquette.

RESPONSIBILITIES

• Monitor and manage the accounts receivable ledger to ensure timely collection of outstanding debts.
• Conduct credit checks on potential clients to assess risk levels.
• Liaise with clients via phone and email regarding overdue payments, demonstrating excellent phone etiquette.
• Process payments and allocate them accurately within the accounting software.
• Maintain accurate records of all communications and transactions related to accounts payable.
• Prepare reports on outstanding debts and provide insights on trends or issues affecting collections.
• Collaborate with other departments to resolve billing discrepancies and improve overall customer satisfaction.
• Assist with data entry tasks related to financial transactions and client records.