Job Description
We are a dynamic and growing business operating at the intersection of healthcare and waste management. We are committed to providing top-tier services while maintaining strong financial management practices. As we continue to expand, we are looking for a highly motivated and detail-oriented Credit Controller to join our finance team and play a key role in ensuring the smooth running of our financial operations.
This role will be working 4 days per week from Spennymoor Durham site with option to work 1 day from home.
What will the role will involve?
1. Monitor and manage outstanding accounts, ensuring timely collection of debts and reducing overdue payments.
2. Monitor daily cash collections & allocations into systems.
3. Undertake regular customer account reconciliations and resolve balancing items ensuring accurate records retained between systems.
4. Build and maintain strong relationships with customers to resolve any payment disputes or issues professionally and effectively.
5. Liaise with internal teams, including sales, plant admin and customer service, to resolve billing or payment issues.
6. Generate statements, invoices and payment reminders.
7. Prepare regular reports for management on aged debtors, highlighting potential risks and actions taken.
8. Follow up on overdue accounts through phone calls, emails, and ...