Credit Control

6 days ago

Shrewsbury, United Kingdom Bengers Insurance Brokers Full time

**Job Summary**

**Responsibilities**
- Manage the credit control process from start to finish, including invoicing and follow-up communications.
- Monitor accounts receivable and ensure timely collection of payments.
- Liaise with clients regarding overdue payments, resolving any disputes or queries efficiently.
- Maintain accurate records of all communications and transactions in the accounting systems.
- Prepare reports on outstanding debts and provide insights to management for decision-making.
- Assist in the implementation of credit control policies and procedures to improve efficiency.

**Qualifications**
- Proven experience in a credit control or accounts receivable role is essential.
- Strong understanding of accounts payable processes and financial principles.
- Excellent communication skills, both written and verbal, with the ability to build rapport with clients.
- Strong organisational skills with attention to detail and accuracy in record keeping.
- Ability to work independently as well as part of a team, managing multiple tasks effectively under pressure.
- A proactive approach to problem-solving and a commitment to achieving results.

**Job Types**: Full-time, Permanent

Pay: £22,000.00-£26,000.00 per year

**Benefits**:

- Company pension
- Free flu jabs
- On-site parking
- Sick pay

Schedule:

- Monday to Friday

**Experience**:

- Accounting: 3 years (preferred)
- bookkeeping: 1 year (preferred)

Work Location: In person

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