Job Description

Job Summary

We are seeking a diligent and detail-oriented Credit Controller to join our finance team to assist in the liquidity of THX by proactively communicating with customers and ensuring prompt payment of sales invoices. In addition, to contribute to the growth of THX by managing effective risk management of credit provided.

Responsibilities

:

Processing of sales invoice throughout the month Issuing monthly statements to all customers Identify customers with invoices that have become overdue Reduce debtor days and percentage of overdue accounts to ensure targets are met and system/process problems are identified Contact customers by phone and email to identify any issues with the accounts and seek to resolve them, including liaison with colleagues at THX Accurately record information and outcomes gathered from customer and colleague contact Encourage payment of overdue invoices and identify when payments will be made Follow up to ensure payment have been made as agreed and make further contact if necessary Assist in negotiating payment plans and starting legal proceedings, if required Updating customers records with credit reports and credit limits on a regular basis Post and allocate customers receipts on the system Manage the legal cases by liaising with insurers and solicitors Build constructive relationships with THX customers

What we'd like to see:

Previous experience in a credit control role Strong attention to detail and excellent organizational skills Good knowledge of Microsoft Excel and accounting systems (Sage 50) Ability to work independently and as part of a team Strong communication skills, both written and verbal A proactive and flexible approach to work
Job Type: Full-time

Pay: 30,000.00-35,000.00 per year

Benefits:

Company events Company pension Cycle to work scheme Discounted or free food Free flu jabs On-site parking
Work Location: In person