Credit Controller
6 months ago
Position Overview:
Key Results:
Your success in this role will be measured by:
- Increased daily cash collection
- Reduction in aged debt over 60 days
- Improved sales and cash flow reporting accuracy
- Prompt resolution of customer queries
Key Activities:
- Conducting cash collection activities for UK and European clients
- Maintaining regular communication with customers
- Alerting team members about unresponsive or financially distressed companies
- Providing updates on account statuses and communications
- Undertaking ad hoc duties as required
- Reporting to senior management on credit-related matters
- Ensuring accurate maintenance of customer accounts
- Managing prepayment accounts and conducting credit checks for new customers
- Creating new customer accounts and relevant forms
Areas of Responsibility:
Your primary focus will be on collections for both UK and European clients, to minimize ledger balances.
Competencies:
To excel in this role, you should demonstrate:
- Effective teamwork abilities, including active listening and prioritization
- A proactive and independent approach to tasks
- A positive, can-do attitude and willingness to collaborate with colleagues
Qualifications:
- Previous experience in credit control
- Proficiency in basic accounting principles
McCue is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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