We are currently recruiting on behalf of our client for a Credit Controller to join their finance team. This position offers an excellent opportunity for an experienced finance professional to take ownership of the credit control function and contribute to the organisation's ongoing financial performance.
The successful candidate will be responsible for managing customer accounts, reducing outstanding debt, and supporting effective cash flow management across the business.
Key Duties and Responsibilities
Credit Risk & Account Management
* Evaluate new and existing customer accounts to determine appropriate credit levels.
* Process credit account applications and maintain accurate customer records.
* Monitor customer payment behaviour and review credit limits on a regular basis.
* Ensure company credit policies are applied consistently and effectively.
Collections & Debt Recovery
* Take responsibility for the timely collection of outstanding invoices.
* Manage and prioritise aged debt, following up with customers by telephone, email and written communication.
* Agree suitable repayment arrangements where required.
* Identify high-risk accounts and escalate concerns to management when necessary.
Account Administration
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