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, and maintaining positive relationships with clients. This position requires strong analytical skills and proficiency in accounting software, as well as excellent communication abilities to effectively handle queries and disputes.
Term time working is available
Responsibilities
Monitor and manage the credit control process to ensure timely collection of payments
Maintain accurate records of accounts receivable and follow up on overdue accounts
Conduct regular analysis of customer accounts to identify potential credit risks
Liaise with clients via phone and email to resolve payment issues and negotiate repayment plans
Collaborate with the accounts payable team to reconcile discrepancies and ensure accurate financial reporting
Utilise accounting software for data entry and tracking of payments received
Prepare reports on outstanding debts and present findings to management
Assist in telemarketing efforts to promote payment plans or settlement options
Skills
Proficiency in accounts payable processes and financial services knowledge
Strong data entry skills with attention to detail for maintaining accurate records
Excellent analysis skills for evaluating customer creditworthiness and payment history
Familiarity with accounting software to streamline credit control tasks
Exceptional phone etiquette for professional communication with clients
Ability to work independently as well as part of a team, demonstrating strong organisational skills
If you are a proactive individual with a passion for finance and credit management, we encourage you to apply for this exciting opportunity.
Job Types: Part-time, Permanent
Pay: 12.21-13.00 per hour
Expected hours: 6 per week
Benefits:
Employee discount
Flexitime
Work from home
Work Location: Hybrid remote in Hinckley LE10 2HN
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