OVERVIEW

We are seeking a detail-oriented and proactive Credit Controller to join our finance team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining strong relationships with clients. This role is crucial in supporting the financial health of our organisation and requires a blend of analytical skills, effective communication, and proficiency in accounting software.

REQUIREMENTS

• Proven experience in accounts payable or credit control within the financial services sector is preferred.
• Strong analytical skills with the ability to interpret financial data effectively.
• Proficiency in accounting software and data entry systems is essential.
• Excellent phone etiquette and communication skills for effective client interaction.
• Ability to work independently as well as part of a team, demonstrating strong organisational skills.
• A proactive approach to problem-solving with attention to detail in all tasks undertaken. If you are a motivated individual looking to contribute to a dynamic finance team, we encourage you to apply for this exciting opportunity as a Credit Controller.

RESPONSIBILITIES

• Monitor and manage accounts receivable to ensure timely payments from clients.
• Conduct regular credit checks on new and existing customers to assess risk levels.
• Handle incoming queries related to invoices and payments with professionalism and courtesy.
• Perform data entry tasks accurately to maintain up-to-date records of customer accounts.
• Prepare reports on outstanding debts and provide analysis on payment trends.
• Collaborate with the sales team to resolve any discrepancies or issues regarding customer accounts.
• Utilise telemarketing skills to follow up on overdue payments while maintaining positive client relationships.
• Ensure compliance with company policies regarding credit control procedures.