Credit Controller

5 months ago


Milton Keynes, United Kingdom vGroup International Full time

'''Duties'''
- Analyze customer credit data and financial statements to assess creditworthiness
- Review and monitor customer accounts to identify overdue payments and outstanding balances
- Resolve billing discrepancies and disputes in a timely manner
- Maintain accurate and up-to-date records of customer interactions and payment status
- Collaborate with internal teams, such as sales and finance, to address customer credit issues
- Assist in the development and implementation of credit control policies and procedures
- Provide regular reports on accounts receivable status to management

'''Experience'''
- Previous experience in a credit control or collections role within the financial services industry is preferred
- Strong analytical skills with the ability to analyze financial statements and credit data
- Knowledge of accounts payable processes and procedures
- Proficiency in using accounting software for data entry and record keeping
- Excellent communication skills, both verbal and written, with a professional phone etiquette
- Strong negotiation skills to effectively communicate with customers regarding payment plans
- Attention to detail and accuracy in maintaining records and resolving billing discrepancies

**Job Type**: Temporary contract

**Salary**: £22,135.00-£26,219.00 per year

**Benefits**:

- Company pension

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

**Experience**:

- accounting: 1 year (preferred)
- credit control: 1 year (preferred)

Ability to Commute:

- Milton Keynes (required)

Ability to Relocate:

- Milton Keynes: Relocate before starting work (required)

Work Location: In person


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