Job Description
An exciting opportunity has risen for a diligent and detail-oriented Credit Controller to manage the collection of outstanding debts from clients and customers. The ideal candidate will have a knack for negotiation and a flair for fostering client relationships.
Client Details
* A large organisation at the forefront of the Environmental Services industry
* Operating across various different regions
* Commitment to innovation and their focus on sustainability
* Based in High Wycombe, well connected by public transport
Description
Credit Controller responsibilities:
* Monitor customer account details for non-payments, delayed payments, and other irregularities
* Investigate and resolve discrepancies in payments and customer disputes
* Coordinate with the Accounting & Finance department to confirm the status of accounts and balances
* Maintain an up-to-date billing system and customer files
* Perform account reconciliations
* Review credit applications and perform credit checks
* Prepare reports detailing accounts receivable status
* Propose write-off of irrecoverable receivables
Profile
A successful Credit Controller should have:
* An educational background in Accounting or a related field
* Proficiency in Microsoft Office
* Solid understanding of basic accounting principles and fair credit practices
* Excellent communication skills
* High degree of attention to detail
* Strong Excel skills
* Ability to make decisions in a fast-paced environment.
Job Offer
* Salary: £27,000 - £30,000 per annum
* A comprehensive benefits package (TBC)
* A temporary to permanent position
* A positive work environment that promotes teamwork and continuous learning
* Hybrid working
* High Wycombe location, well-connected by public transport