About the Role
We are seeking an experienced Credit Controller to join our clients finance team. In this role, you will be responsible for managing customer credit limits and accounts, ensuring timely payments from our valued clients, and evaluating the creditworthiness of potential customers. You will handle and resolve payment disputes while maintaining clear communication with our clients to ensure invoices are understood and processed promptly. Your proactive approach will help build and maintain positive relationships with our 650 UK clients, contributing to the overall success of our financial operations.
Key Responsibilities
Manage customer credit limits and accounts efficiently.
Ensure timely payments are received from customers.
Evaluate creditworthiness of potential customers to minimise risk.
Handle and resolve payment disputes in a professional manner.
Maintain regular contact with clients to clarify invoices and facilitate payments.
Utilise SAP for tracking and managing accounts receivable.
Build and maintain positive relationships with customers to foster loyalty and trust.
Skills and Qualifications
Proven experience in credit control or accounts receivable.
Strong understanding of credit management principles.
Excellent communication and negotiation skills.
Proficient in SAP and other accounting software.
Ability to build and maintain positive customer relationships.
Strong analytic skills for evaluating creditworthiness.
Typical P...