Overview
We are working with a well-established and growing organisation that is looking to appoint a Credit Controller to join their finance team. This is an excellent opportunity for a confident Credit Control professional who enjoys ownership of their ledger and is keen to develop their career.
Responsibilities
- Managing a portfolio of customer accounts and ensuring timely debt collection
- Chasing outstanding invoices via phone and email in a professional manner
- Investigating and resolving invoice queries and disputes
- Allocating and reconciling payments accurately
- Monitoring credit limits and customer risk
- Producing aged debt reports and supporting cashflow forecasting
- Working closely with internal stakeholders to improve collection processes
Qualifications
- Previous experience in Credit Control or Accounts Receivable
- Strong communication and negotiation skills
- Well organised with good attention to detail
- Comfortable working to deadlines in a fast-paced environment
- Confident using finance systems and Excel
Benefits
- Competitive salary and benefits
- Supportive finance team with a positive culture
- Clear progression pathway, including the potential to step into a Credit Control Team Leader position
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