A Credit Controller is required for a rapidly growing business. The role entails overseeing credit and collections functions and ensuring timely payments of debts.
Client Details
This is a large-scale company with over 2000 employees. The firm is focused on providing cutting-edge tech solutions to clients across a wide range of sectors. They have a strong market presence and are recognised for their commitment to innovation and customer service.
Description
Key responsibilities:
* Oversee the entire credit control process including debt collection and negotiation
* Implement effective strategies to ensure timely payment of outstanding invoices
* Maintain accurate records of all credit transactions, including correspondence and payment schedules
* Work closely with the accounting team to perform credit checks and risk assessments
* Liaise with clients to resolve billing and customer credit issues
* Update and report on credit control metrics to senior management
* Ensure compliance with company policies and industry regulations
* Assist in the preparation of financial forecasts and budgets
Profile
The successful candidate requires:
* Experience working as a credit controller
* Proficiency in accounting software and MS Office Suite
* Strong analytical skills and attention to detail
* Excellent communication and negotiation skills
* Knowledge of credit-related laws and regulations
* Ability to work well under pressure and meet deadlines
* High level of integrity and professionalism
Job Offer
Benefits:
* Hybrid working
* Flexible working hours
* 25 days holiday + bank holiday
* Free parking
* Development programme scheme
* Wellness days
* Pension
* Cycle-to-work scheme
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