The role of Credit Contolller will monitor the debtor’s ledger and ensure payments are received to the agreed terms. The role will also involve working closely with the credit team and finance director to review and improve the credit control process, providing an opportunity for the successful candidate to use their experience to make a real difference to the business.
Roles and Responsibilities:
Debt collection on multiple customer accounts
Handling account queries in a swift and professional manner
Run credit reports
Monitoring held orders and releasing where necessary
Management of any legal proceedings on accounts
Taking customer payments over the phone
Monitoring customers and performing regular credit checks to ensure credit terms continue to be suitable
Liaising with the Finance Directors regarding customers outside agreed credit terms
Allocating payments on the debtor’s ledger and investigating any discrepancies
Reducing debtor days
Essential Skills & Qualifications;
Previous experience in Credit Control.
Excellent customer service skills
Good communication skills
Enthusiastic and motivated
IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities