We are seeking a diligent and experienced Credit Controller to join our Client in the Cannock area on a temporary basis. The successful candidate will be responsible for managing and monitoring customer accounts, ensuring timely payments,
and maintaining accurate financial records.
Key Responsibilities:
* Monitor and manage customer accounts to ensure timely payments
* Process and reconcile incoming payments
* Maintain accurate records of customer interactions and transactions
* Resolve invoice queries and discrepancies
* Liaise with clients to arrange payment plans and settlements
* Prepare regular reports on credit status and collections activity
* Ensure compliance with credit policies and procedures
* Collaborate with sales and customer service teams to handle credit issues
* Conduct credit checks on new customers
Key Requirements:
* Proven experience in a similar role
* Strong numerical and analytical skills
* Excellent attention to detail
* Proficiency in accounting software and Excel
* Good communication and interpersonal skills
* Ability to work independently and as part of a team
* Strong problem–solving abilities
* Knowledge of credit management principles
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