Credit Controller
This is a full-time, permanent position where you will play a crucial role in managing outstanding debts, minimizing bad debt exposure, and maintaining healthy cash flow for the business.
What’s in it for you:
* Opportunity to work with a stable and established finance team
* Career development and growth opportunities
Responsibilities:
* Collections Activities: Contact customers via phone, email, and letter to chase overdue payments, negotiate payment plans, and escalate problematic accounts to senior management.
* Query Resolution: Investigate and resolve customer queries related to invoices, payments, and account balances, providing prompt and accurate information.
* Credit Risk Assessment: Assist in assessing new and existing client creditworthiness, setting credit limits, and recommending appropriate credit terms.
* Reporting: Prepare regular reports on outstanding debts, collection activities, and KPIs.
* Maintaining Accurate Records: Ensure all client account information and payment records are accurate and up to date in company systems.
* Collaboration: Work closely with sales and customer service teams to resolve client issues efficiently.
* Process Improvement: Identify opportunities to improve credit control processes and procedures.
* Adherence to Policies: Follow company policies and procedures related to credit control and financial management.
Requirements:
* Proficiency in Microsoft Office suite, particularly Excel
* Experience with accounting software (SAP or similar ERP system)
* Understanding of basic accounting principles
* Ability to work independently and as part of a team
* Credit insurance knowledge is desirable but not essential
If you are interested in this opportunity, click ‘apply now’ and a member of our team will be in touch.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing and Administrative
Industries
Accounting and Manufacturing
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