Credit Controller

'''Duties'''
- Monitor and manage customer accounts to ensure timely payment of invoices
- Resolve billing discrepancies and disputes
- Review and analyze customer credit limits and payment terms
- Collaborate with sales and customer service teams to address customer inquiries and resolve issues
- Maintain accurate records of customer interactions and payment status in the accounting system
- Prepare and send monthly statements to customers
- Assist with month-end closing activities related to accounts receivable

'''Skills'''
- Strong knowledge of financial services and credit control principles
- Proficient in data entry and maintaining accurate records
- Familiarity with accounts payable processes and procedures
- Experience using accounting software for invoice tracking and reporting
- Excellent communication skills, both written and verbal, with a professional phone etiquette
- Ability to analyze financial data and make informed decisions
- Strong attention to detail and accuracy in work
- Proactive problem-solving skills
- Previous experience in telemarketing or collections is a plus

Note: This job description is intended to provide a general overview of the position. Duties, responsibilities, and skills may be adjusted or expanded based on the needs of the company.

**Job Types**: Full-time, Permanent

**Salary**: £16,765.13-£26,000.00 per year

**Benefits**:

- Company pension
- On-site parking
- Work from home

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Thornton Cleveleys: reliably commute or plan to relocate before starting work (required)

**Experience**:

- accounting: 1 year (preferred)
- credit control: 3 years (required)

Licence/Certification:

- Driving Licence (required)

Work Location: In person