Job Summary
We are seeking a meticulous and proactive Credit Controller to join our client’s busy finance team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. This role is essential in supporting the financial health of the organisation by minimising risk and maximising cash flow.
Duties include:
1. Administration of customer accounts
2. Releasing orders if accounts were on hold due to credit.
3. Accounts admin – Copy invoices, statements,
4. Resolving queries
5. Sending reminder letters
6. Liaising with all relevant staff
7. Taking credit card payments
8. Entering payment information into the sales ledger to keep track of funds paid and identify owed debt.
9. Awareness of how much money is owed, and to whom, at all times.
Experience Required:
10. A minimum of 6 months + Credit Control / sales ledger Experience
11. Excellent communication skills, both written & verbal
12. Team player, but also self-motivated with ability to work on own initiative
13. Organised with good IT skills
14. Confident to on the telephone making outbound calls
Hours: Monday to Friday: 09-00 – 17-30: = 37.5 hours per week.