Credit Controller
We are seeking a detail-oriented and proactive Credit Controller to join our finance team. The ideal candidate will be responsible for managing the credit control process, ensuring timely collection of payments, and maintaining positive relationships with clients. This role is crucial in supporting the financial health of our organisation and requires a strong understanding of financial services and accounts payable.
Duties
1. Monitor and manage outstanding invoices to ensure timely payments.
2. Conduct credit checks on new clients to assess risk.
3. Maintain accurate records of all communications with clients regarding payment status.
4. Process payments and allocate them to the appropriate accounts.
5. Liaise with clients via phone and email to follow up on overdue accounts.
6. Analyse financial data to identify trends and potential issues in credit management.
7. Collaborate with the finance team to resolve discrepancies and improve processes.
8. Prepare regular reports on the status of accounts receivable.
Skills
1. Strong phone etiquette for effective communication with clients.
2. Proficient in data entry, ensuring accuracy in financial records.
3. Experience with accounting software to manage accounts efficiently.
4. Familiarity with accounts payable processes is advantageous.
5. Previous experience in telemarketing can enhance client engagement strategies.
6. Ability to analyse financial information for informed decision-making.
If you are a motivated individual with a keen eye for detail and a passion for financial management, we invite you to apply for this exciting opportunity as a Credit Controller.
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