Credit Controller

Our client is currently looking for an experienced Credit Controller to join there team. The position is based in Addlestone and would be looking for an immediate start, there is also a hybrid working structure available following initial training.

Responsibilities

• Act as a key point of contact for the business regarding debtor-related queries or issues.
• Develop, maintain, and enhance relationships with internal and external stakeholders.
• Monitor Debtor Accounts, proactively collect overdue balances, and identify consistent late payers or problem behaviours.
• Reduce aged debt via phone and email.
• Focus on aged debt and customer deductions offset against remittances.
• Ensure regular system updates for transparency and availability of current information/reports.

Requirements

• Confident/effective telephone manner and written communication skills.
• Ability to communicate and build strong working relationships at all levels.
• Team player with the ability to work independently.
• Intermediate proficiency in Word, Outlook, and Excel (V-lookup, Pivot tables).
• Prior experience with SAP would be benficial
• Exceptional attention to detail.

This role is looking for an ASAP start, please apply online for consideration.