Are you a skilled Credit Controller with a proven track record of managing and resolving outstanding debts? We're working with a well-established company in Southampton that values precision and professionalism in its financial processes. If you’ve got the experience and a keen eye for detail, this role offers you the chance to take ownership of the credit control function and contribute to the financial health of the organisation. This is a perfect opportunity for someone who enjoys balancing client interaction with meticulous record-keeping in a supportive and collaborative environment.
Reporting to the Finance Manager, you will be responsible for:
* Chasing outstanding debt
* Creating reports on aged debtors
* Setting up payment plans
* Updating the internal system
* Resolution of invoice queries/disputes in a timely manner
* Identifying delinquent debtors for escalation to senior management
* Liaising with clients and internal team members
What you will need:
* Ideally experience within one of the following roles - Credit Controller / Credit Control / debt collector / Finance clerk / Finance administrator/ Finance Assistant / Accounts clerk / Accounts Administrator / Accounts Assistant
* Excellent communication skills
* Strong Excel skills
* Great attention to detail
* Experience with Sage would be ideal but not essential
What you will get:
* Flexible working hours
* Enhanced pension
* Annual pay increase
* Heavily discounted products
* Casual dress code
* Free, onsite parking
If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!
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