Credit Controller
Location –
Potters Bar
Salary –
£28,000 - £30,000
About the company:
Working with a well-established logistics company, based in Potters Bar. Working within the finance team, you'll be covering the B2C credit control function, amongst other ad hoc duties. They are also offering hybrid working, with 2 days from home.
Responsibilities include:
* Producing weekly debtors age analysis with collection commentary.
* Allocating customer receipts with assistance from operational staff.
* Investigating and resolving discrepancies with receipts and unpaid invoices by customers
* Chasing unpaid customer invoices and keeping communication flowing between customers & company
* Developing external relationships with appropriate contacts, e.g. customers.
* Keeping abreast of changes in financial regulations and legislation as it pertains to credit granting
* Prepare and distribute reports on collections, outstanding balances, and bad debt as required.
Skills/Qualifications required:
* Strong knowledge of credit control & receivable processes and procedures
* Excellent communication skills, both written and verbal
* Strong attention to detail and ability to analyse data accurately
* Ability to work independently and prioritise tasks effectively
We typically advertise our roles on LinkedIn for no more than 24-72 hours, but that doesn't always mean the vacancy is filled.
For more information around this role or others, or to send over your CV, please contact