The Permanent Division of Robert Half is currently recruiting for a Credit Controller on behalf of a specialist sales business with offices in Bedford
The Role
As Credit Controller you will work closely with the Credit Control Team and sales function to assist with the ongoing cashflow position for the business. Day to day duties will consist of:
1. Communicating with customers and ensuring prompt payment of sales invoices
2. Providing monthly statements to all customers
3. Identify overdue customers and preempting those that could become overdue
4. Reduction of debtor days
5. Building relationships with customers in order to identify any issues with the accounts and seek to resolve them
6. Encourage payment of overdue invoices and identify when payments will be made
7. Assist in negotiating payment plans and starting legal proceedings, if required
8. Updating customers records with credit reports and credit limits on a regular basis
9. Raise relevant issues to the Financial Controller.
Your Profile
You will be an experienced Credit Controller with strong attention to detail and excellent communication skills with the ability to work externally with customers and internally with colleagues. Proven experience of engaging and working with customers in arrears is key. This is an excellent opportunity within a growing and developing organisation.
Salary
Role of Credit Controller based in Bedford is working 5 days a week in the office but is easily accessible from Bedford, St Neots, Ampthill, Shefford and surrounding. The role is offering a salary of £30-35K.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.