Are you looking for a new challenge in a friendly finance team?
Our client is looking to recruit a skilled Credit Controller! This is an exciting time to join the company as they continue to successfully grow and become a market leader in their sector.
The daily duties and responsibilities of this Credit Control role are varied, and will include:
- Chasing and collecting payments via telephone, letter, and email
- Dealing with and solving invoice queries
- Monitoring and placing of all standing order and direct debit mandates
- Producing copy invoices and statements
- Creating and maintaining client accounts on the accounting software
- Ensuring credit notes and adjustment invoices are prepared and dispatched accurately
- Maintaining credit control records, ensuring contact records are accurate and up to date
- Working to KPIs to ensure that all agreed objectives are met, predominantly around call and cash collection targets
Skills and experience required:
- Previous experience in a Credit Control, Collections, Debt Recovery focused role
- Strong customer service experience
- Fantastic communication skills – written, verbal, reporting, and presenting
- Excellent time management, planning, organisational, and delegation skills
If you’re looking for your next Credit Control challenge, please apply!