Credit Controller
Permanent
Our client is looking to recruit a Credit Controller to join their finance function in Gloucestershire. This is an exciting time to join the company as they continue to successful grow and become a market leader in their sector.
Daily duties and responsibilities:
* Chasing and collecting payments via telephone, letter and email
* Dealing with and solving queries on invoices with both internal departments and external customers
* Monitoring and placing of all standing order and direct debit mandates
* Ensuring credit notes and adjustment invoices are prepared accurately and dispatched in a timely manner
* Maintaining credit control records ensuring contact records are accurate and up to date at all times
* Working to KPIs to ensure that all agreed objectives are met, predominantly around call and cash collection targets
Skills and experience required:
* Previous experience in a Credit Control, Collections, Debt Recovery focused role
* Strong customer service experience
* Fantastic communication skills - written, verbal, reporting and presenting
* Excellent time management, planning, organisational and delegation skills
If you’re looking for your next Credit Control challenge, please apply!