Credit Controller

Page Personnel are partnering with an exciting business who are looking for a Credit Controller to join their accountancy team on a full time permanent basis.

Client Details

Our client is an exciting business that has seen rapid growth over the past 12 months. They are based in Poole and do require travel to their offices but do offer a very good model of hybrid working.

Description

As the Credit Controller, you will be responsible for:

• Reviewing customer accounts to identify outstanding balances and delinquent payments
• Contacting customers on a timely and proactive basis to ensure payments received or billing issues resolved.
• Maintaining accurate and up-to-date records of customer interactions and payment status
• Interfacing with the credit insurance providers, ensuring credit limits are applied for and managed, and overdue debts properly reported
• Investigating and resolving discrepancies or disputes related to invoices or payments
• Collaborating with the internal contacts (sales, sales support), to address customer queries.
• Sending regular statements to customers
• Monitoring and distributing internally accounts receivable ageing reports and taking appropriate actions to ensure timely payment
• Performing account analysis and reconciliation to ensure accuracy of financial data

Profile

To be successful for the Credit Controller position, you must:

• Proven experience in credit control, with gravitas and tenacity to influence whilst developing relationships.
• Good communication skills, both oral and written.
• Detail-oriented with strong analytical and problem-solving abilities.
• Proficient in data entry and using accounting software/systems & Excel.
• Ability to work independently as well as collaboratively in a team environment.
• Strong organisational skills with the ability to prioritise tasks effectively

Job Offer

Salary £25,000 - £30,000

Hybrid working 2 days a week in the office