Our Client seeks a Credit Controller to join their team on a permanent basis. The Credit Controller would be responsible for managing the ledgers in the UK. The Credit Controller will have a strong track record within credit control. A proactive, self-motivated individual with strong communication skills.
Duties of the Credit Controller include:
Credit Control for approx. 400+ accounts.
Monthly dispatch of customer statements.
Close liaison with customers and responding to queries.
Able to build and maintain strong relationships with clients and Account Managers to ensure the smooth running of accounts.
Ensuring customers pay on time.
Issuing letters of intent and starting legal proceedings if clients do not pay their debts on time.
Daily Cashflow forecasting and cash management.
Evaluate new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limits.
Proven credit control and sales ledger experience and experience of dealing with complex accounts.
Requirements for the Credit Controller include:
Excellent IT and MS Office skills, Word, Outlook.
Strong Communication skills
Results driven.
Work with a high level of accuracy and attention to detail.
Good spoken and written communication skills
Good organisation and time management skills
Ability to work to deadlines and cope under pressure.
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