Credit Control Job Description
The Credit Controller is responsible for managing the debts of wide range of customers.
The Credit Controller will oversee all debts owed to a company from existing creditors and manages new requests for credit.
In most instances, the Credit Controller reports to our Finance Manager, Senior Credit Controller and liaises closely with the directors of the business to deliver an accurate and efficient credit control service. This role requires building and maintaining strong relationships with our clients to ensure the smooth running of accounts.
The day-to-day duties of the Credit Controller will be varied and include managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries, and managing debt recovery.
The Credit Controller is also involved in evaluating new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limits. The Credit Controller will be a key figure in supporting the financial function of our business.
Outlined below are a few standard duties that this job role entails.
Key responsibilities:
The Credit Controller’s daily duties will include the following activities:
* Taking a proactive role in managing and collecting debts of company debtors
* Evaluating new credit requests and reviewing customers’ credit rankings with CreditSafe and Companies House filing history
* Setting up of terms and conditions of credit
* Ensuring timely payment of debts
* Following up payments as needed
* Negotiating re-payment plans
* Responding to relevant client enquiries
* Processing and reconciliation of invoices
* Checking and posting of receipts to our accounts system
* Preparation of statements
Job Type: Full-time
Pay: £27,000.00-£29,000.00 per year
Benefits:
* Canteen
* Casual dress
* Company pension
* Employee discount
* Free parking
* On-site parking
Schedule:
* Monday to Friday
Ability to commute/relocate:
* Heywood: reliably commute or plan to relocate before starting work (required)
Experience:
* accounting: 2 years (preferred)
* credit control: 2 years (required)
Work Location: In person
Application deadline: 22/12/2023
Reference ID: KB.LB.12.12
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