An exciting opportunity for a Credit Controller to join our Accounting & Finance team. The successful candidate will be responsible for managing debt recovery, ensuring timely payments and maintaining accurate records.
Client Details
Our client is a leading player in the industrial / manufacturing sector, boasting over 2000 employees. Renowned for their environmentally friendly and efficient products, they have a strong presence not only domestically but also on an international scale. The company is committed to promoting sustainable practices and innovations throughout their operations.
Description
* Manage debt recovery processes and ensure timely payments
* Maintain accurate and up-to-date customer details and account records
* Conduct credit checks on potential customers and manage credit limits
* Resolve queries around outstanding payments and investigate discrepancies
* Communicate with customers regarding billing and payment issues
* Collaborate with the sales team to establish credit terms for new clients
* Prepare monthly reports on credit control activity and progress
* Adhere to company policies and procedures regarding debt recovery
Profile
A successful Credit Controller should have:
1. A degree in Finance, Accounting, or related field
2. Proficiency in accounting software and MS Office Suite
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