CMA is excited to be working with a sizeable logistics company based in Southampton. Due to continued growth, my client is seeking to appoint a Credit Controller on a full-time, permanent basis to join the existing team. This is an office-based role.
What will the Credit Control role involve?
1. Follow up outstanding invoices that are due for payment.
2. Ensure correct and accurate information is documented.
3. Provide weekly debtor reports with corresponding progress and collection notes.
4. Follow company processes and monitor dunning system.
5. Take credit card payments.
6. Identify risk indicators of bad debt and relay this to the Credit Control Manager.
Suitable Candidate for the Credit Control vacancy:
1. Excellent telephone communication skills are essential.
2. Good negotiation skills.
3. High level of attention to detail and accuracy.
4. Highly organised, with the ability to manage and prioritise tasks.
5. Ability to work well within a team.
6. Problem-solving skills.
7. Adaptability and initiative.
8. Strong IT skills, with ability to work on multiple systems.
Additional benefits and information for the role of Credit Controller:
1. Reduced or flexible working hours can be accommodated.
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