Job Description

Overview

We are seeking a proactive Credit Controller to join our finance team. The ideal candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. This role requires strong analytical skills and proficiency in resolving any discrepancies.

Duties

Manage the credit control process, including invoicing, payment reminders, and follow-ups on overdue accounts. Approval of credit limits and ensuring correct credit insurance is in place. Conduct thorough analysis of customer accounts to identify potential risks and ensure timely collections. Maintain accurate records of all communications with clients regarding outstanding payments. Posting of all receipts to the ledgers and ensure all ledgers are kept up to date with correct information. Maintenance of retention ledger to ensure collection.

Qualifications/Skills

Previous experience in a credit control or financial services role is essential. Strong analytical skills with the ability to assess financial data effectively. Proficiency in accounting software and data entry processes. Excellent communication skills for effective client interaction. Ability to work independently as well as part of a team, demonstrating strong organisational skills. A proactive approach to problem-solving and conflict resolution within the credit control process. If you are a detail-oriented individual with a passion for finance and customer service, we encourage you to apply for this exciting opportunity as a Credit Controller. Good Microsoft Excel skills

Benefits

Hours of Work: Mon-Thu 08:30 to 17:00 and Fri 08:30 to 14:30 with half an hour for lunch (37.5 hour working week) Holidays: 22 days plus statutory Pension Scheme Accrued Hours scheme Free on-site Parking
Job Types: Full-time, Permanent

Pay: 26,000.00-29,000.00 per year

Benefits:

On-site parking
Work Location: In person