Credit Controller
1 month ago
What you can expect:
- Primary function is calling clients to chase outstanding invoices.
- Ensure receipt of payments within agreed credit terms.
- Dealing with Model queries in a timely and accurate manner, liaising with all related departments.
- Managing payment allocation, reconciliation and direct debit payment run processes; advising sales team of any client payment issues.
- Processing manual invoices and credit notes as required.
- Maintaining and updating customer accounts to ensure consistent and accurate customer information.
- Handling write-offs as part of the month end process.
- Creating new customer accounts, with customer credit checks when required.
- Assisting with the Accounts Receivable reports.
- General admin and ad hoc duties when required to support the smooth running of credit collection and account management.
Your profile:
- Minimum 3 years experience in credit control.
- Strong proficiency in Excel.
- Excellent written and verbal communication.
- Results driven with a proactive problem-solving approach.
- Confident, diplomatic, polite, and able to communicate effectively with all levels of internal and external customers.
- Ability to prioritise tasks to meet developing deadlines together with excellent organisational and time management skills.
- Well-organised and used to working to tight deadlines.
- Ability to work accurately and efficiently with exceptional attention to detail.
- Good knowledge of basic accounting and bookkeeping practices and procedures.
- Self-motivated, reliable and flexible team player.
- Request further details of this exciting role.
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