Job Summary
We are seeking a meticulous and detail-oriented Credit Controller to join our finance team. The successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate financial records. This role is crucial in supporting the company’s cash flow and financial stability.
Duties
1. Monitor and manage the credit control process, including sending out reminders and following up on overdue accounts and understanding why payments may not have been received.
2. Maintain accurate records of all transactions and communications with clients regarding their accounts.
3. Process payments and reconcile accounts payable.
4. Collaborate with the team to resolve any disputes or issues related to outstanding invoices.
5. Prepare regular reports on aged debtors and provide insights to management on credit control performance.
6. Ensure compliance with company policies and relevant regulations in all credit control activities.
Requirements
1. Proven experience in an Insurance credit control or accounts payable role is essential.
2. Proficient in Excel.
3. Strong numerical skills with excellent attention to detail and accuracy.
4. Ability to communicate effectively with clients and internal teams, demonstrating strong interpersonal skills.
5. A proactive approach to problem-solving with the ability to work independently as well as part of a team.
6. Familiarity with financial regulations and best practices in credit management is advantageous.
If you are a dedicated professional looking to contribute to a dynamic finance team, we encourage you to apply for this exciting opportunity as a Credit Controller.
Job Types: Full-time, Permanent
Pay: £22,000.00-£26,000.00 per year
Benefits:
* Company pension
* Free flu jabs
* On-site parking
* Referral programme
* Sick pay
Schedule:
* Monday to Friday
Experience:
* Microsoft Excel: 3 years (required)
* Insurance: 3 years (required)
Work Location: In person
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