Credit Controller
6 months ago
'''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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