Job Description

Overview

We are seeking a meticulous Credit Controller to join our finance team in ensuring the timely collection of outstanding debts and maintaining positive client relationships.

The role mainly encompasses the handling the collection of payments from both trade and pro forma customers for their purchased goods.

Duties

- Analyse customer accounts and assess credit worthiness
- Chase overdue invoices by telephone, email, and letter
- Resolve invoice discrepancies
- Process credit card payments
- Update customer records with payment details
- Monitor debtor balances and ensure timely payment-Weekly credit reports

Skills

- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite

- Analytical and problem-solving skills
- Experience with accounts receivable processes
- Excellent phone etiquette for effective communication with clients
- Accurate data entry skills for updating customer records

-Ability to work independently and as part of a team

Personal Qualities Required

-To display confidence on the telephone when dealing with customer queries with understanding of situations.

-Having a friendly, patient approachable manner so the customers feel trusted within the business to deal with their account

-Self-motivation for your own personal growth

-A high level of energy and enthusiasm

-The ability to learn quickly and be a team player

Location

Units 1, 2 Cookham Rd, Binfield, Bracknell RG12 1RB

This job does not offer working from home or hybrid working.

Job Type: Full-time

Pay: 30,000.00-34,000.00 per year

Benefits:

Casual dress On-site parking Private medical insurance
Work Location: In person