Credit Controller

Our client is looking for a motivated Credit Controller to join its finance team.  Working within a team of five (you will be co-member number six!), you will manage a mixed portfolio of key customers and be responsible for the timely collection of money owed.

Credit Controller responsibilities include:

• Creating customer invoices
• Uploading invoices onto multiple portals
• Proactively managing and collecting debts from customers
• Resolving customer queries relating to payments and outstanding invoices
• Monitoring customer payments and escalating to management if payment is not received
• Negotiating repayment plans
• Processing credit requests in conjunction with the Credit Control Team Leader
• Assessing new credit requests and reviewing customers’ credit ratings
• Forwarding credit requests and information to the Credit Manager (Team Leader) for further evaluation as per Credit department policies
• Setting credit limits
• Corresponding by phone and email with sales and operations personnel to resolve queries
• Assisting with process improvements

Credit Controller skills and experience?

• Credit control experience!
• Good communication skills, written and verbal
• Excellent attention to detail
• The ability to maintain a high and accurate rate of productivity
• A flexible approach
• The ability to use initiative

Credit Controller benefits include:

• A very friendly working environment
• The opportunity to work for an organisation that genuinely believes in a good work life balance
• Dynamic working
• 25 days holiday + statutory
• On-site parking
• Company pension
• On-site training and career development
• Casual dress code

If you are interested in this Credit Controller role, please apply on-line immediately!