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Credit Controller

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Uxbridge, United Kingdom Quality Compliance Systems Ltd Full time
About the Role

At Quality Compliance Systems Ltd, we are seeking a highly skilled Credit Controller to join our Finance Team. As a Credit Controller, you will play a crucial role in ensuring the efficient collection of cash from customers, while maintaining excellent relationships with them.

Key Responsibilities
  1. Cash Collection: Proactively contact customers to collect outstanding payments, ensuring timely and accurate allocation of collections on our in-house credit control software.
  2. Account Management: Ensure customer accounts are up to date, reconciled, and accurately reflected in our accounting system.
  3. Process Improvement: Continuously look for opportunities to improve cash collection processes, reduce debtor days, and enhance overall financial performance.
  4. Collaboration: Work closely with other customer-facing teams to resolve credit control cases efficiently and effectively.
  5. Reporting and Analysis: Maintain accurate and up-to-date credit control KPIs, reports, and dashboards to inform business decisions.
Requirements
  1. Communication Skills: Possess excellent communication and relationship-building skills to handle difficult conversations with customers.
  2. Technical Skills: Advanced Excel skills, including pivot tables and VLOOKUP, and knowledge of Sage and Salesforce are desirable.
  3. Problem-Solving: Demonstrate strong problem-solving skills to resolve complex credit control issues.
What We Offer

As a Credit Controller at Quality Compliance Systems Ltd, you will enjoy a full-time, permanent opportunity to work in a friendly and established team. We offer a competitive benefits package, including 29 days annual leave, Perkbox, and Everyday Flex working. Our hybrid approach allows for flexibility and work-life balance.