Credit Controller

Posted 21 June by Ad Idem Consulting Limited Easy Apply

My Client that is based in Camberley is looking for an experienced Credit Controller to join their growing Finance team.

An exciting business that is rapidly growing and is very inquisitive in the Professional Services sector.

Previous Credit Control experience is necessary to be a success in this role.

Key Responsibilities:

  • Handle various entity ledgers as part of a credit control team.

  • Work with a minimum of supervision on collection of overdue accounts.

  • Ensure all collections activity is accurately documented in the appropriate software

  • Chase clients to recover debt by telephone, fax, e-mail and letter.

  • On a daily basis make a high volume of outbound calls.

  • Plan and organize activity based on aged debtor report.

  • Anticipate developments and identify accounts that will require special attention thereby minimizing potential risk.

  • Make adjustments, handle queries and resolve problems within company guidelines and policy.

  • Obtain sufficient information to assess the creditworthiness of new and existing customers through Dun & Bradstreet.

  • Ensure reduction of overdue debt and debtor days.

  • Weekly reporting to give updated status of accounts.

  • Working to targets to reduce overdue debts and DSO.

  • Ad hoc duties as discussed and agreed with Credit Control Manager and Financial Director.

For a more detailed conversation please apply via the link provided and attach your CV for the attention of James Tindall.

Reference: 35450083

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