Job Description

Overview

We are seeking a diligent and detail-oriented Credit Controller to join our finance team. The ideal candidate will play a crucial role in managing the company's credit control processes, ensuring timely collection of outstanding debts while maintaining positive relationships with clients. This position requires strong analytical skills, effective communication abilities, and proficiency in accounting software.

Duties

Monitor and manage accounts receivable to ensure timely payments from clients. Conduct thorough analysis of customer creditworthiness and payment history. Communicate with clients via phone and email to follow up on overdue accounts, employing excellent phone etiquette. Maintain accurate records of all communications and transactions in the accounting system. Collaborate with the finance team to resolve discrepancies and ensure accurate data entry. Prepare reports on outstanding debts and provide insights for financial planning. Assist in the development of credit policies and procedures to enhance cash flow management. Support accounts payable functions as needed, ensuring seamless financial operations.

Experience

Previous experience in a credit control or financial services role is preferred. Proficiency in accounting software is essential for managing financial records effectively. Strong analytical skills with the ability to interpret financial data accurately. Experience in telemarketing or customer service will be advantageous for client interactions. Excellent attention to detail and organisational skills are required to manage multiple accounts efficiently.
This role offers an exciting opportunity for individuals looking to advance their career in finance while contributing to the overall success of our organisation.

Job Type: Full-time

Benefits:

Company pension Free parking On-site parking
Schedule:

Monday to Friday
Work Location: In person