Credit Controller
Posted 16 April by
Goldhawk Associates
Easy Apply
Key Responsibilities:
- Chasing outstanding debts via phone, email and letter.
- Building strong relationships with customers to ensure prompt payment.
- Monitoring customer accounts and allocating payments accordingly.
- Investigating and resolving any payment queries or disputes.
- Ensuring that all invoices are accurate and sent out in a timely manner.
- Providing regular reports to senior management on debtors' performance.
- Liaising with other departments to ensure a smooth and efficient credit control process.
Requirements:
- Proven experience in a credit control role.
- Excellent communication and negotiation skills.
- Strong attention to detail and accuracy.
- Ability to work to targets and deadlines.
- Proficient in Microsoft Excel and other finance software.
- A proactive and self-motivated approach to work.
This a newly created role and requires someone with previous credit control experience who has the ability to work as part of a team or independently depending on the workload.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
Reference: 52486064
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