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:
Daily contact with customers regarding outstanding debts and recording actions
Resolving queries and coordinating with appropriate departments
Producing monthly statements for customers
General credit control duties, including cash allocation and financial statement reviews
Direct Debit collection and liaison with administrators
Maintaining financial information
Other ad hoc tasks as requiredKey requirements:
Previous experience in Credit Control
Professional communication and proactive approach
Strong organisational and self-motivational skills
Ability to work as part of a team and independently
IT literacy, particularly with Microsoft Office (Excel, Outlook, Word)
Strong interpersonal skillsOur 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...