Partnered with a highly profitable and growing business based in Great Yarmouth, I am recruiting for a Credit Controller on a full time permanent basis.
Main responsibilities include:
Oversee the credit control function, ensuring timely and efficient collection of outstanding invoices.
Communicate effectively and promptly with internal and external stakeholders to manage queries whilst maintaining positive relationships.
Handle all invoice queries and disputes in a professional and timely manner.
Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
Keep the aged debt within the terms laid out by the Directors each year.
Provide relevant information to Finance Supervisor to assist with the month end process.
Raise invoices, both Weekly & Monthly, using a bespoke/automated system and integrating into the accounting software.
Process Direct Debit Collections and ensure customers' payment terms remain as agreed at the point of the contract signing.
Run reports, reconciliation and complete basic data analysis.
Adapt to evolving systems and contribute towards continuous development of the role.
Be willing to provide cover for others during absence.
Work on own initiative and meet deadlines.
On offer is a salary between £27,000-£30,000 pa depending on experience (potentially negotiable) plus an annual company bonus (on average around 6% of yearly salary), 31 days holiday, pension, healthcare, and life assurance.
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