We are currently seeking an experienced Credit Controller to join our finance team in West Malling. The successful candidate will be responsible for managing and maintaining our company’s credit control function, ensuring that payments are received promptly and efficiently.
Key Responsibilities:
– Chasing outstanding debts via phone, email and letter.
– Building strong relationships with customers to ensure prompt payment.
– Monitoring customer accounts and allocating payments accordingly.
– Investigating and resolving any payment queries or disputes.
– Ensuring that all invoices are accurate and sent out in a timely manner.
– Providing regular reports to senior management on debtors’ performance.
– Liaising with other departments to ensure a smooth and efficient credit control process.
Requirements:
– Proven experience in a credit control role.
– Excellent communication and negotiation skills.
– Strong attention to detail and accuracy.
– Ability to work to targets and deadlines.
– Proficient in Microsoft Excel and other finance software.
– A proactive and self-motivated approach to work.
This a newly created role and requires someone with previous credit control experience who has the ability to work as part of a team or independently depending on the workload.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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