Contract Credit Controller - Sittingbourne
* £31,000
* Excellent working Environment
Our client is a highly reputable business who is looking for a bright person to join their team. This role is a long-term 15-month contract working as a Credit Controller.ResponsibilitiesCredit Management:
* Assess and evaluate new customer credit applications.
* Set credit limits based on customer creditworthiness and company policies.
* Monitor existing customer accounts for credit risk and take proactive measures to mitigate potential issues.
Debt Collection:
* Monitor and manage overdue accounts, ensuring timely collections of outstanding invoices.
* Contact customers through phone, email, and letters to follow up on overdue payments.
* Negotiate payment plans and settlements with customers when necessary.
Account Reconciliation:
* Regularly reconcile customer accounts to ensure accuracy and resolve any discrepancies.
* Coordinate with the accounting team to apply payments and credits correctly.
Reporting:
* Prepare and present regular reports on accounts receivable status, collection activities, and credit risk.
* Provide insights and recommendations for improving the credit control process.
Customer Relations:
* Build and maintain positive relationships with customers to facilitate smooth credit and collection processes.
* Address and resolve customer queries and disputes related to invoices and payments.
Compliance:
* Ensure all credit control activities comply with company policies and relevant legislation.
* Maintain accurate records of all credit control activities and communications.
Key Skills
* Strong IT skills
* Organised
* High level of accuracy
* Finance knowledge
* Strong communication skills
* Preferably have experience on (SAP
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.