Credit Controller

1 month ago


Loughborough, Leicestershire, United Kingdom Inizio Engage Full time

Inizio Engage is seeking a skilled Credit Controller to join their finance team. As a key member of the team, you will play a crucial role in managing customer accounts and ensuring financial stability.

Key Responsibilities:
  1. Cash Collection: Proactively contact customers to ensure timely payments, maximizing cash flow and minimizing debt.
  2. Query Resolution: Handle invoice queries and raise credit notes as necessary to maintain accurate financial records.
  3. Credit Management: Conduct thorough credit checks and facilitate the opening of new customer accounts, ensuring a smooth onboarding process.
  4. Payment Processing: Process direct debits and credit card payments efficiently, ensuring timely receipt of payments.
  5. Reporting: Provide regular financial data and status updates regarding your ledger, enabling informed business decisions.
  6. Escalation: Manage accounts that require escalation to debt recovery or legal action, ensuring a proactive approach to resolving financial issues.

This role is ideal for a results-driven individual with excellent communication skills and a keen eye for detail. If you are a motivated and organized professional looking to contribute to a dynamic finance team, we encourage you to apply.


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