Credit Controller

2 weeks ago


East Grinstead, United Kingdom Page Personnel Finance Full time

The Credit Controller will oversee the management and collection of all outstanding accounts receivables, ensure timely payments from clients, and manage credit risk. The role involves close collaboration with the sales and finance departments to ensure efficient credit management and support the company's financial goals.

Client Details

Our client is recruiting for an experienced Credit Controller in East Grinstead.

Description

  • Accounts Receivable Management: Monitor and manage outstanding customer balances, ensuring prompt collection of payments in line with credit terms.
  • Debt Recovery: Proactively chase overdue invoices via phone, email, and letters, and negotiate payment plans if necessary.
  • Credit Risk Assessment: Assess and evaluate the creditworthiness of new and existing customers, setting appropriate credit limits.
  • Customer Relations: Maintain positive relationships with customers while resolving queries and disputes related to invoices and payments.
  • Reporting: Prepare regular reports on aged debt, cash flow, and debtor performance, providing insights and recommendations to management.
  • Compliance: Ensure that all credit control activities comply with the company's policies, industry regulations, and legal requirements.
  • Record Keeping: Maintain accurate records of all communications, payment agreements, and actions taken.

Profile


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