Credit Controller (on site) £28,000 - £30,000
Milton Keynes
Overview:
As a Credit Controller, you will be responsible for managing and maintaining the credit control process, ensuring timely collection of outstanding debts, and minimising financial risk. You will play a key role in maintaining strong client relationships while safeguarding the company’s cash flow.
Key Responsibilities:
* Monitor and manage outstanding customer accounts, ensuring timely payments.
* Contact customers regarding overdue invoices, using both telephone and email communications.
* Maintain accurate and up-to-date records of communications and actions taken.
* Perform credit checks and assessments on new and existing clients.
* Resolve any billing or payment discrepancies in a professional manner.
* Work closely with the sales and finance teams to ensure the smooth resolution of credit-related issues.
* Develop and implement strategies for improving payment collection and reducing overdue accounts.
* Prepare regular reports on the status of accounts receivable, including ageing reports.
Key Requirements:
* Proven experience as a Credit Controller or in a similar finance role.
* Strong understanding of credit control processes and debt collection techniques.
* Excellent communication and negotiation skills, with the ability to maintain positive client relationships.
* Detail-oriented with strong organisational and time-management skills.
* Ability to work independently and manage competing priorities.
* Proficiency in Microsoft Office (Excel, Word) and experience with accounting software.
About the job:
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Focus: Accounts Receivable / Credit Control
Workplace Type: On-site
Experience Level: Associate
Location: Milton Keynes
Salary: £28,000 - £30,000 per annum
Job Reference: PC06QH-5462E522
Date posted: 13 February 2025
Consultant: Luke Hewett
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