Our client is looking to recruit a skilled Credit Controller to join their team. With over 4,700 staff globally and 230+ employees in the UK, our client is dedicated to providing exceptional service through commercial and operational excellence.
As a Credit Controller, your primary focus will be managing the ledger of debtors, ensuring timely payments, resolving account queries, and overseeing debt recovery. You will also evaluate new credit requests and maintain accurate financial operations, all while upholding our client's commitment to customer service.
Key responsibilities:
1. Daily contact with customers regarding outstanding debts and recording actions
2. Resolving queries and coordinating with appropriate departments
3. Producing monthly statements for customers
4. General credit control duties, including cash allocation and financial statement reviews
5. Direct Debit collection and liaison with administrators
6. Maintaining financial information
7. Other ad hoc tasks as required
Key requirements:
1. Previous experience in Credit Control
2. Professional communication and proactive approach
3. Strong organisational and self-motivational skills
4. Ability to work as part of a team and independently
5. IT literacy, particularly with Microsoft Office (Excel, Outlook, Word)
6. Strong interpersonal skills
Our client offers a competitive salary and great benefits package, along with the opportunity for hybrid working.
If you are a motivated Credit Controller looking to join a globally recognised organisation, apply now with your CV.
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