We are currently recruiting a Credit Controller to join our client in BA22. This is on a temp to perm basis. You will play a crucial role within the company, managing the credit control processes.
Benefits:
Monday to Friday
00 – 16.00
£13.22 per hour – weekly pay, full time after 13 weeks.
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Monitor and manage the accounts receivable ledger to ensure timely payments from clients.
Conduct credit checks and assess the creditworthiness of new and existing customers.
Communicate with clients via phone and email to follow up on overdue accounts, employing excellent phone etiquette.
Record all interactions and transactions accurately through data entry into the accounting system.
Collaborate with the accounts payable team to resolve discrepancies and ensure smooth financial operations.
Prepare regular reports on outstanding debts and provide insights for management analysis.
Assist in developing credit control policies and procedures to enhance efficiency within the financial services department.Experience
Proven experience in a credit control or finance-related role is preferred.
Familiarity with accounting software is essential for managing financial records effectively.
Previous exposure to telemarketing or customer service roles will be advantageous in handling client communications