We're working with a fast-growing, highly profitable business in Great Yarmouth to recruit a Credit Controller .
As Credit Controller you will take ownership of the credit control process - chasing payments, resolving queries, assessing credit risk, and helping keep aged debt within target. The role also includes invoicing, Direct Debit processing, reporting, reconciliations, and supporting the finance team at month-end.
Main responsibilities as Credit Controller include:
Oversee the credit control function, ensuring timely and efficient collection of outstanding invoices.
Communicate effectively and promptly with internal and external stakeholders to manage queries whilst maintaining positive relationships
Handling all invoice queries and disputes in a professional and timely manner.
Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
Keep the aged debt within the terms laid out by the Directors each year.
Provide relevant information to Finance Supervisor to assist with the month end process.
Raising invoices, both Weekly & Monthly, using a bespoke/automated system and integrating into the accounting software.
Processing Direct Debit Collections and ensure customers payment terms remain as agreed at the point of the contract signing.
Running reports, reconciliation and completing basic data analysis.
Adapt to evolving systems and contribute towards continuous development of the role.
Willingness to provide cover for others during absence.
You'll need strong communication skills, the ability to work independently, and a proactive approach to problem-solving.
What's in it for you?
Salary £27K-£30K (negotiable based on experience)
Annual bonus
31 days holiday, pension, healthcare & life assurance
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