Are you an experienced Credit Controller seeking a new opportunity to showcase your skills and contribute to the success of a reputable accounting firm? Look no further! We are recruiting for a company based in the outskirts of Chelmsford, that is currently seeking a dynamic and detail-oriented Credit Controller to join our dedicated finance team.
As a Credit Controller, you will play a pivotal role in managing our clients' credit accounts and ensuring timely payment of outstanding invoices. Your primary responsibilities will include:
* Proactively monitoring and managing the credit control process, ensuring timely collection of payments.
* Contacting clients via phone, email, and written correspondence to discuss outstanding invoices and payment terms.
* Resolving any client billing issues or disputes promptly and efficiently.
* Maintaining accurate and up-to-date client records, including payment histories and credit limits.
* Collaborating closely with the finance team to provide regular reports on outstanding debts and cash flow.
* Developing strong relationships with clients, promoting positive communication and proactive credit control practices.
Requirements:
1. Proven experience as a Credit Controller or similar role.
2. Excellent communication and negotiation abilities to interact with clients and internal stakeholders effectively.
3. Proficient in using SAGE software and Microsoft O...