Credit Controller
to join their busy team. You will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. The role is crucial in supporting the financial health of the business and requires a proactive approach to managing accounts receivable. Credit Controller Responsibilities:
Managing credit control process to ensure timely payment of invoices Maintaining accurate records of all communications with customers Overseeing statements, reminders, and final notices to customers Liaising with internal departments to resolve queries related to invoices or payments Generating reports on aged debtors and providing insights to management on issues Processing of monthly direct debit run Providing various general administrative functions, as and when required by the business and management team Credit Controller Qualifications:
Previous experience in a credit control or accounts receivable role Familiarity with accounting software (Sage, Microsoft Dynamics Business Central, or Affinity) Excellent communication skills, both written and verbal High level of attention to detail Strong organisational skills Ability to work independently and as part of a team Credit Controller Benefits:
Competitive Salary Day off for your birthday Flexible working hours 21 days of Annual Leave – rising to 22 days after 3 years and 25 days after 5 years (plus BH) Employee Assistance Programme Opportunity to work within a great environment and personal development-oriented business Free onsite parking Pure Human Resources Limited works in partnership with Southern Communications Limited in providing HR and Recruitment support. No applications from agencies please.
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