PIB Group is looking for a Credit Controller to join our finance team in Lincoln. You will play a key role in managing credit control, ensuring prompt payments, and maintaining strong customer relationships.
Key Responsibilities
Chase outstanding debts via phone and email.
Ensure invoices are paid within agreed terms.
Process reminder letters and monthly statements.
Resolve billing and payment issues.
Recommend legal action when necessary.
Record notes in the credit control system.
Manage customer repayment plans.
Build and maintain strong customer relationships.
Allocate cash accurately to accounts.
Produce aged debtor reports.
Requirements
GCSEs in Maths and English (Grade C or above) or equivalent.
Previous credit control/finance experience.
Experience in insurance or Sage (desirable).
Excellent communication and organisation skills.
Attention to detail and sound judgment.
Ability to work independently and in a team.
Why Join Us?
Be part of a growing and dynamic company.
Supportive team environment.
If you’re driven by results and looking to develop your career, we’d love to hear from you!
Apply today to join PIB Group as our new Credit Controller in Lincoln!
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