Credit Controller
2 weeks ago
Interim Assignment - Manufacturing business
Up to £17 per hour plus Holiday
Near Huntingdon
2-3 months interim assignment covering brand new role whilst permanent recruitment underway
**PRIMARY RESPONSIBILITIES**:
Ensure timely invoice settlement and address overdue accounts.
Maintain accurate debt recovery records and generate regular reports.
Manage impending sales balances by proactively communicating with customers for on-time payments.
Collaborate with departments to resolve customer inquiries and facilitate debt repayment.
Provide cash collection estimates for accurate cash flow projection.
Present Board reports on ageing debts, credit control, and potential issues. and Generate and distribute monthly statements promptly.
- Analyse payment trends to reduce future defaults.
Supervise invoice query resolution and debt management and initiate legal actions for outstanding debts when necessary.
Establish and monitor credit limits.
- Identify and implement process improvements.
- Offer phone support and attend client meetings as required.
**REQUIRED SKILLS**:
- Strong communication, both written and verbal.
- Excellent customer service and negotiation abilities.
- Proficiency in systems and attention to detail.
- Current knowledge of credit control protocols.
- Effective task prioritisation and execution.
- Adaptability and problem-solving skills.
- Team collaboration expertise.
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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