Credit Controller

3 weeks ago


Banbury, United Kingdom Page Personnel - UK Full time

Impressive international organisation with hybrid working model
- Great career development opportunities

**About Our Client**:
The Credit Controller will be responsibile for:

- Monitor debtors, keeping overdue balances to a minimum and assisting with the resolution of customer invoicing queries.
- You will be the key point of contact for the business on any debtor related query or issue
- Carry out regular customer account reconciliations to ensure accuracy and swift identification and resolution of queries/ongoing issues
- Monitor debtor accounts, flagging consistent late payers, problem behaviours, missing information to mitigate risk the Finance Manager
- Work with the business to drive process improvement relating to cash collection and query resolution, working closely with account managers who own the client relationship
- Carry out as required, ad-hoc duties such as reporting, bank reconciliations, providing cover for colleagues, etc.

**The Successful Applicant**:
The successful Credit Controller will have:

- Previous credit control experience and a high level of numerical ability with intermediate Microsoft Excel knowledge, being able to complete v-lookups/pivot tables
- You will be confident, highly organised and have excellent time management skills
- You will strive to deliver excellent customer service and be a great communicator at all levels verbally and in writing
- You will thrive working in a busy commercial office environment and enjoy working within a dedicated team
- Experience of using Sage accountancy software and databases would be advantageous, but not essential

**What's on Offer**:

- Contact
- Laura Riley
- Quote job ref
- JN-022023-5946666
- Phone number
- +44 186 520 8786


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