Credit Controller
7 days ago
**Job Overview**
**Duties**
- Monitor and manage accounts receivable to ensure timely payments from clients.
- Conduct regular analysis of customer accounts to identify overdue payments and initiate appropriate follow-up actions.
- Maintain accurate records of all communications and transactions related to credit control activities.
- Collaborate with the accounts payable team to ensure accurate financial reporting and reconciliation.
- Utilise accounting software to track payments, generate reports, and update client information as required.
- Assist in the preparation of financial reports related to credit control performance and outstanding debts.
- Support the telemarketing efforts by providing insights on customer payment behaviours and trends.
**Requirements**:
- Proven experience in a credit control or finance-related role is preferred.
- Strong analytical skills with the ability to assess financial data effectively.
- Excellent phone etiquette and communication skills for engaging with clients professionally.
- Familiarity with accounting software is essential for efficient data entry and record management.
- Knowledge of financial services and principles related to credit management is advantageous.
- Ability to work independently as well as part of a team, demonstrating strong organisational skills.
- Attention to detail is crucial for maintaining accurate records and ensuring compliance with company policies.
**Job Types**: Full-time, Permanent
Pay: £30,000.00-£35,000.00 per year
**Benefits**:
- Canteen
- Company pension
- Free parking
- On-site parking
Schedule:
- Monday to Friday
**Experience**:
- accounting: 2 years (preferred)
- credit control: 2 years (preferred)
Work Location: In person
Application deadline: 14/01/2025
Reference ID: Finance/CC
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