We are seeking a diligent and detail-oriented Credit Controller to join our retention team. The successful candidate will be responsible for managing customer accounts, ensuring timely payments, and maintaining strong relationships with clients. This role offers an excellent opportunity to develop your skills within a team focused on customer retention through all means, contributing to the organisation's cash flow and overall financial health. The position is suitable for individuals with a keen eye for detail and strong communication skills.
Duties
Monitor and manage accounts, ensuring prompt collection of outstanding debts
Contact clients via phone and email to follow up on overdue payments, demonstrating excellent phone etiquette
Maintain accurate records of all communications and payment activities using internal systems.
Analyse customer account data to identify trends or potential issues affecting customers ability to make payments
Collaborate with the sales and finance teams to resolve billing discrepancies or disputes efficiently
Assist with data entry related to invoices, payments, and account updates
Qualifications
Proven experience in credit control roles
Strong analysis skills
Proficiency in data entry systems and use of internal CRM
Excellent phone etiquette and communication skills, both verbal and written
Ability to work independently whilst maintaining organised records and documentation
Experience with telemarketing or telesales is advantageous but not essential
This role is ideal for motivated individuals seeking to enhance their career within a credit control and retention based environment, offering opportunities for professional development within a supportive team environment.
Job Type: Full-time
Pay: 25,000.00-30,000.00 per year
Benefits:
Casual dress
Company events
Company pension
On-site parking
Ability to commute/relocate:
Gosport PO12 4BG: reliably commute or plan to relocate before starting work (preferred)
Experience:
Credit Control: 1 year (preferred)
Work Location: In person
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