Job Summary
We are seeking a diligent and detail-oriented Credit Controller to join our finance team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate financial records. This role is vital in supporting the company's financial health and fostering strong relationships with clients.
Responsibilities
1. Monitor and manage accounts receivable to ensure timely payments from clients.
2. Conduct credit checks on new customers and assess their creditworthiness.
3. Prepare and send out invoices, statements, and reminders to clients.
4. Liaise with clients regarding overdue accounts and negotiate payment plans where necessary.
5. Maintain accurate records of all communications with clients concerning their accounts.
6. Collaborate with the sales team to resolve any billing discrepancies or disputes.
7. Utilise accounting software such as Sage and our in-house system for tracking payments and managing accounts payable.
8. Prepare regular reports on outstanding debts and provide insights for financial management decisions.
Requirements
1. Proven experience in a credit control or accounts receivable role.
2. Proficiency in accounting software, particularly Sage.
3. Strong understanding of financial management principles and practices.
4. Excellent communication skills, both written and verbal, with the ability to build rapport with clients.
5. High level of attention to detail and organisational skills to manage multiple accounts effectively.
6. Ability to work independently as well as part of a team in a fast-paced environment.
7. A proactive approach to problem-solving and conflict resolution.
If you are an enthusiastic individual with a passion for finance and a commitment to maintaining excellent client relationships, we encourage you to apply for this exciting opportunity as a Credit Controller.
#J-18808-Ljbffr