Debt Recovery Professional
14 hours ago
We are seeking a skilled Credit Controller to join our team in Henley In Arden on a 2-month temporary contract. This exciting opportunity allows you to assist with managing the company's credit control processes, ensuring timely collection of outstanding debts and supporting the finance team.
Responsibilities:
- Monitor and manage customer accounts, ensuring timely payment of outstanding invoices.
- Contact customers to follow up on overdue accounts via phone, email, and letters.
- Resolve queries and disputes in a professional and efficient manner.
- Update customer accounts and records, ensuring accuracy of financial data.
- Prepare and send out statements, reminders, and reports on account status.
- Liaise with internal departments to resolve issues affecting payments.
- Maintain good relationships with customers while ensuring payments are collected on time.
- Assist in the preparation of reports for senior management regarding cash flow and aged debt.
- Process credit checks for new customers and set appropriate credit limits.
- Adhere to company credit policies and procedures.
Requirements:
- Previous experience in a credit control or accounts receivable role is essential.
- Strong communication and negotiation skills.
- Ability to work under pressure and manage a high volume of accounts.
- Strong attention to detail and excellent organizational skills.
- Proficient in Microsoft Office, particularly Excel; experience with accounting software is advantageous.
- Ability to work independently and as part of a team.
- A proactive and problem-solving attitude.
Additional Information
This 2-month temporary contract offers a competitive salary commensurate with experience. The successful candidate will be based in Henley In Arden and have the opportunity to work in a dynamic environment.
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