Job Description

Job Overview

We are seeking a diligent and detail-oriented Credit Controller to join our finance team. The successful 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, proficiency in accounting software, and excellent phone etiquette.

Responsibilities

Monitor and manage the accounts receivable ledger to ensure timely payments from clients. Chase outstanding payments by phone, email and post Conduct regular credit checks on customers and assess their creditworthiness. Analyse financial data to identify trends and potential risks related to credit management. Liaise with clients via phone and email to follow up on outstanding invoices and resolve any payment issues. Maintain accurate records of all communications and transactions related to accounts payable.

Requirements

Proven experience in a credit control role Proficiency in accounting software and data entry skills are essential. Strong analytical abilities with a keen eye for detail. Excellent phone etiquette and communication skills for effective client interaction. Good negotiation skills Ability to work independently as well as part of a team, demonstrating strong organisational skills.
If you are an enthusiastic professional looking to contribute to a dynamic finance team, we encourage you to apply for this exciting opportunity as a Credit Controller.

Job Type: Part-time

Pay: 12.50 per hour

Expected hours: 20 per week

Benefits:

Canteen Company events Company pension Employee discount Free parking On-site parking
Schedule:

Flexitime Monday to Friday No weekends
Work Location: Hybrid remote in Stoke-on-Trent ST6 2DR

Reference ID: CCS2TJUNE26