Overview
We are seeking a detail-oriented and proactive Credit Controller to join our finance team. The successful candidate will play a vital role in managing the company's credit control processes, ensuring timely collection of outstanding debts, and maintaining healthy cash flow. This position requires strong organisational skills, attention to detail, and proficiency in accounting software.
Responsibilities
- Monitor and manage customer accounts to ensure timely payments.
- Prepare and send out invoices and statements to clients.
- Conduct credit checks on new customers and assess their creditworthiness.
- Follow up on overdue accounts through phone calls, emails, and correspondence.
- Maintain accurate records of all communications with clients regarding their accounts.
- Collaborate with the sales team to resolve any disputes or issues related to payments.
- Process payments received and update accounting records accordingly.
- Generate regular reports on outstanding debts and provide insights for management.
- Assist with month-end closing activities related to accounts receivable.
Qualifications
- Proficiency in accounting software such as Sage is essential.
- Experience in accounts payable or credit control is highly desirable.
- Strong numerical skills with a keen attention to detail.
- Excellent communication skills, both written and verbal.
- Ability to work independently as well as part of a team.
- Strong organisational skills with the ability to manage multiple tasks effectively.
- A proactive approach to problem-solving and conflict resolution. If you are looking for an opportunity to contribute to a dynamic finance team while developing your career in credit control, we encourage you to apply.
Job Type: Full-time
Pay: £26,000.00 per year
Benefits:
- Canteen
- Casual dress
- Company events
- Company pension
- Cycle to work scheme
- Discounted or free food
- Employee discount
- Free parking
- On-site parking
- Store discount
Work Location: In person
Reference ID: mckfin
Report job
