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Overview
We are seeking a diligent and detail-oriented Credit Controller to join our clients 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
Job summary
* Bromborough
* 08:30-17:00 hours per week
* Temporary role
* 12.21
About the role
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.
About you
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.
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