My client is recruiting for a Credit Controller to join their high performing team. You will be responsible for managing a high volume and value ledger of accounts to ensure prompt payments and minimising overdue debt. This position will suit a proactive, motivated and target driven team player who has previous Credit Control experience gained in a client focussed organisation.
Credit Controller Responsibilities:
1. Proactively working to reduce the outstanding debtor's balance.
2. Chasing outstanding payments via telephone and email.
3. Management of debtor queries, reaching a resolution to ensure prompt payment of outstanding balances.
4. Issuing invoices, Tax receipts, statements, and reminder letters as required.
5. Assisting with the reconciliation of problem or overdue accounts.
6. Management of internal queries, liaising with the wider finance team as required.
7. Monitor and reporting on aged debtors' reports.
8. Develop and maintain strong working relationships with both internal and external stakeholders.
Credit Control Required Experience
1. Previous experience in a Credit Control position.
2. Strong Analytical skills with the ability to support with reporting requirements.
3. Reconciliation abilities.
4. Excellent query resolution skills with the ability to create solutions to problems.
5. A desire to develop within a Credit Control career path.
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