We have an exciting new opportunity for a Credit Controller to join a well-established business based in Castle Donnington. This Credit Control role will be responsible for managing the current and aged debt for the business. This is a temporary assignment with an immediate start.
Responsibilities:
1. Ensure all payments are made punctually and all income is received promptly.
2. Oversee credit control procedures and ensure they are adhered to within an ethical framework.
3. Execute regular debtor reviews and take necessary actions such as setting up repayments plans or escalating exceptional issues.
4. Compile monthly financial reports of outstanding payments and potential bad debts.
5. Preserve accurate records of all credit transactions, working with the accounting team to reconcile accounts and resolve discrepancies.
6. Handle internal and external queries about payments, ensuring customers are fully informed of their outstanding debts and payment terms.
7. Collaborate closely with the finance department to maintain a consistent exchange of information regarding changes in customer circumstances.
Qualifications:
1. A minimum of 2 years credit control experience in the same or similar role.
2. Familiarity with accounting fundamentals, accounting software, and credit control procedures.
3. Exceptional communication skills.
4. Strong negotiation skills and a proficiency in resolving issu...