Credit Controller - Near Honiton
Full-time, Permanent
£27,000
Are you detail-oriented, proactive, and skilled at building rapport with clients? Join this successful team as a Credit Controller and play a key role in managing the credit and collections operations, ensuring the smooth flow of their accounts receivable processes.
Key Responsibilities:
* Credit Management: Evaluate, approve, or decline credit requests based on financial risk assessments and established credit policies.
* Customer Communication: Contact clients to ensure timely payments, addressing any questions and resolving issues with professionalism and care.
* Debt Recovery: Identify and implement strategies to reduce overdue debt while maintaining positive customer relationships.
* Account Reconciliation: Ensure accurate account records by processing invoices, payment allocations, and credit notes.
* Reporting: Generate regular and ad hoc reports on credit status, overdue accounts, and collection effectiveness.
What We're Looking For:
* Experience: Minimum of 2 years in credit control, accounts receivable, or a related field.
* Attention to Detail: High accuracy in data entry, account reconciliation, and financial reporting.
* Tech Savvy: Proficient in using accounting software and Excel.
* Adaptable: Able to work effectively under pressure and manage multiple tasks.
Why Join?
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