Credit Controller
1 month ago
About Our Client
Our client is a leading business services company based in Bedford, with a strong focus on quality and customer satisfaction.
Job Description
- Manage accounts receivable duties, ensuring timely collection of payments and conducting credit checks on new customers.
- Monitor client account details for non-payments, delayed payments, and other irregularities.
- Review and reconcile accounts, preparing reports detailing aged debt for management.
- Comply with procedures and policies in accordance with company standards.
The Successful Applicant
A successful Credit Controller should have:
- An educational background in Accounting & Finance.
- Excellent numeracy skills and strong organisational skills.
- Good attention to detail and a customer-focused approach.
- Proficiency in using financial software and strong communication skills.
What's on Offer
- Generous holiday leave and a friendly, collaborative company culture.
- Opportunities for personal and professional development and unique perks such as staff discounts.
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