This role for a Credit Controller involves managing customer accounts, ensuring prompt payments, and providing excellent communication. this role requires a proactive individual with a keen eye for detail.
Client Details
This company is a leading entity in the Transport & Distribution industry. With a workforce of over 5000 employees, the firm has a solid reputation for delivering top-notch services across the UK.
Description
Key responsibilities:
* Managing customer accounts and ensuring prompt payment of outstanding invoices.
* Investigating and resolving any queries relating to non-payment of invoices.
* Proactively liaising with clients to confirm payment schedules.
* Performing credit checks on new customers and agreeing terms of credit.
* Maintaining accurate records of customer payment history.
* Working closely with the Accounting & Finance team to forecast cash payments.
* Ensuring compliance with financial policies and procedures.
* Contributing to the overall efficiency of the Accounting & Finance department.
Profile
The successful candidate requires:
1. Strong knowledge of accounting principles and procedures.
2. Excellent communication and negotiation skills.
3. Strong ability to handle multiple tasks and prioritise accordingly.
4. Proficien...