Job Description

Job Overview

We are seeking a detail-oriented and proactive Credit Controller to join our finance team. The successful candidate will be responsible for managing the company's credit control processes, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients.

The position is for a Credit Controller who can also perform assistance to the Finance department.

Working hours are 9.00am to 4.00pm Monday to Friday (with prospect for overtime).

Responsibilities

General accounting duties. Monitor and manage the company's accounts receivable ledger, ensuring prompt collection of outstanding invoices. Contact clients via phone, email, or letter to chase overdue payments. Maintain accurate records of all communications and transactions related to debt collection activities. Reconcile accounts and resolve discrepancies promptly to ensure data accuracy. Collaborate with the sales and finance teams to resolve billing issues and improve cash flow processes. Finance team assistance with data input and reporting.

Skills

Experience in credit control or accounts receivable management is an advantage however training will be provided for the right candidate. Strong organizational skills with the ability to priorities tasks effectively. Excellent communication skills, both written and verbal, with a professional approach to client interactions. Use of MS Office package, SAGE and Payroll software. Ability to work independently and as part of a team in a fast-paced environment. Attention to detail and high levels of accuracy in data entry and record keeping.
Job Types: Full-time, Permanent

Pay: From 13.00 per hour

Expected hours: No less than 35 per week

Benefits:

Company pension On-site parking
Work Location: In person