Credit Controller
1 month ago
Duties
- Maintain accurate records of customer interactions and transactions
- Investigate and resolve customer queries and disputes related to invoices
- Monitor customer accounts for non-payment, delayed payment, or other irregularities
- Collaborate with the sales team to resolve any billing issues and ensure timely payment
- Prepare and send out monthly statements to customers
- Follow up on payment arrangements and negotiate payment plans if necessary
- Update customer credit files with relevant information
- Posting cash receipts
- Bank reconciliations
- Sales invoice run
**Requirements**:
- Proven experience as a Credit Controller or in a similar role
- Knowledge of accounting software and proficiency in data entry
- Strong analytical skills to assess creditworthiness and analyse financial statements
- Excellent communication skills, both written and verbal, with professional phone etiquette
- Ability to work independently and prioritise tasks effectively
- Familiarity with financial services and understanding of accounts payable processes
Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
**Job Types**: Full-time, Permanent
**Salary**: £25,000.00-£28,000.00 per year
**Benefits**:
- Casual dress
- Company pension
- On-site parking
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus scheme
**Experience**:
- credit control: 2 years (required)
Ability to Commute:
- Brierley Hill (required)
Ability to Relocate:
- Brierley Hill: Relocate before starting work (required)
Work Location: In person
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