The position of Credit Controller requires a detail-oriented individual to manage the credit and collections process for a business on the south coast.
Client Details
This organisation is a well established medium sized company known for its expertise and commitment to delivering reliable services to its clients on the south coast.
Description
* Monitor and manage outstanding accounts receivables to ensure timely payments.
* Maintain accurate records of credit transactions and client communications.
* Collaborate with internal departments to resolve payment discrepancies.
* Prepare and present regular financial reports to the management team.
* Assess and review client creditworthiness to set appropriate credit limits.
* Handle client inquiries regarding invoices and payment terms professionally.
* Implement company credit policies in line with industry standards.
* Support the finance team with ad hoc tasks related to credit control.
Profile
A successful Credit Controller should have:
* Proven experience in a credit control or accounting role;
* Strong understanding of financial processes and credit policies;
* Excellent communication skills, both written and verbal;
* Proficiency in accounting software and MS Office, particularly Excel;
* A proactive approach to problem solving and attention to detail.
Job Offer
* Competitive salary.
* Fixed-term contract offering stability and focus on specific projects.
* Opportunity to work within a medium sized, well established organisation.
* Supportive and collaborative working environment.
Please call Amy on 02380 206 441 for further details.
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