Our client is a leading and well-respected B2B services business and due to continued growth and strong sales figures, they are looking to add a Credit Controller to their team. The company operates nationwide and is working hard to position themselves as the top service provider in the area.
The postholder will play a crucial role in managing the accounts receivable and maintaining healthy cash flow. Your primary responsibilities will include:
Monitoring and managing overdue accounts
Communicating with clients to ensure timely payments
Resolving any invoice discrepancies and customer inquiries
Processing credit applications and conducting credit checks
Maintaining accurate records of all transactions and interactions
Collaborating with the finance team to develop payment plans and reporting
Key Requirements:
Previous experience as a Credit Controller or in a similar financial role
Strong understanding of credit and collections processes
Excellent communication and negotiation skills
Proficiency in accounting software and Microsoft Office Suite
Highly organised with a keen eye for detail
Ability to work independently and as part of a team
This is a fantastic opportunity to work for a continuously growing company, alongside a hard-working and supportive team. This role would suit a bright and friendly team player with a can-do attitude. You will be office-based for the first 2-3 weeks to meet the team and get up to speed with how they work. Once this period is complete, you will be fully home-based.
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