Are you an experienced Credit Controller looking for a new opportunity? Do you thrive in a fast-paced environment and have a knack for managing debts and building strong customer relationships? We have a fantastic temporary position available with the potential to go permanent due to the growth and volume of orders ever increasing.
Responsibilities:
* Proactively manage and collect debts of company debtors for a portfolio of customers
* Ensure timely collection of debts
* Negotiate and prepare repayment plans
* Process reconciliations and clean up customer accounts
* Book incoming customer payments in multiple currencies, ensuring daily allocation and reconciliation
* Process month-end bank reconciliations
* Prepare customer statements, client status reports, and any other relevant information as required
* Maintain strong customer relationships and respond to internal and external queries promptly
* Carry out adhoc analysis work for the wider finance team
* Have a good working knowledge of AX Dynamics and/or SAP
* Have at least 2-3 years of experience working in a similar credit control team/AR environment
Our client is offering a competitive salary ranging from £26,000 to £32,000 per annum, depending on experience. This is a full-time role and will provide you with the opportunity to work with a dedicated team committed to achieving exceptional results.