About Our Client
The client is widely acknowledged within their field, in a tranquil, remote location. It is necessary to be able to drive to reach the location, although remote working will also be considered as long as you can visit the site when/if necessary.
Job Description
The Credit Controller will:
1. Accountability of the credit control duties including contacting customers, query resolution, and chasing of debt using stages of credit control techniques based upon the ageing of debt.
2. Monitor aged debt against KPIs and take action to ensure KPI targets are met.
3. Provide updates to the Finance Director, Director of Operations and Head of Operations on debt, with updates on steps taken on significant aged debt.
4. Provide reports using timely and accurate information gained from the accounting system, with the help of the accounts team if required.
5. Assist with the preparation of monthly management accounts packs and year-end audit regarding updates to the board/auditors of the position of aged debt and likely recovery. Where necessary, aid the Client Accountants in determining a suitable level of provision and/or writing off of debts.
6. Prepare and distribute all necessary letters/correspondence in relation to credit control, as well as being the Company focal point for any external credit companies and, where specifically, any solicitors engaged to recover debts.
The Successful Applicant
The Credit Controller will be/have:
1. Proficient skills in Excel spreadsheets, Word, and email applications.
2. Prior experience of Credit Control, particularly within a small business/dealing with personal debt collection.
3. Excellent oral and written communication skills.
4. Strong planning & organisational skills and management of own time.
5. Show initiative and flexibility in work, meeting changing demands and importance of tasks.
What's on Offer
* Immediate start.
* Hybrid/remote.
* Chance of permanent position after temporary period.
* On-site parking.
* Friendly team in a reputable company.
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