We are seeking a detail-oriented and 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 accurate financial records. This role is crucial in supporting the overall financial health of the organisation while fostering positive relationships with clients.
Responsibilities
Monitor and manage accounts receivable to ensure timely payments from clients.
Prepare and send out invoices, statements, and reminders for overdue accounts.
Conduct credit checks on new and existing customers to assess risk levels.
Liaise with clients regarding payment issues and negotiate repayment plans when necessary.
Maintain accurate records of all communications and transactions in accounting software such as QuickBooks, Sage, or Xero.
Collaborate with the accounts payable team to resolve discrepancies and ensure smooth financial operations.
Prepare regular reports on outstanding debts and provide insights to management for decision-making.
Assist in the development of credit control policies and procedures to improve efficiency.
Requirements
Proven experience as a Credit Controller or in a similar finance role.
Proficiency in accounting software such as QuickBooks, Sage, or Xero is essential.
Strong understanding of accounts payable processes and financial regulations.
Excellent communication skills, both written and verbal, with the ability to build rapport with clients.
High attention to detail and strong organisational skills to manage multiple accounts effectively.
Ability to work independently as well as part of a team in a fast-paced environment.
A proactive approach to problem-solving and conflict resolution. If you are looking for an opportunity to contribute to a dynamic finance team while utilising your skills in credit control, we encourage you to apply for this position.
Job Type: Full-time
Pay: 12.21-12.40 per hour
Expected hours: 35 per week
Work Location: In person
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