As a Credit Controller, you will play a critical role in managing our credit control function to ensure timely collection of outstanding debts and minimise bad debt. You will work closely with both internal teams and external clients to maintain strong relationships while keeping our cash flow on track. This is a great opportunity for an individual with strong organisational skills and a passion for problem-solving.
Key Responsibilities:
Monitor and manage accounts receivable to ensure timely collection of payments. Review and assess customer credit applications and payment terms. Build and maintain strong relationships with customers to facilitate payment collections. Contact customers regarding overdue invoices and resolve any payment issues. Reconcile customer accounts and investigate discrepancies. Prepare and maintain reports on outstanding debt and ageing accounts. Liaise with the sales and customer service teams to address payment issues. Provide updates to management regarding cash flow and collection progress. Adhere to company credit policies and legal requirements in relation to debt collection. Manage the escalation process for unpaid accounts, including coordination with legal teams if necessary.
Requirements:
Proven experience as a Credit Controller or in a similar role within finance or accounting. Excellent communication and negotiation skills, with the ability to handle sensitive situations with professionalism. Detail-oriented with strong organisational and time management skills. Ability to work independently as well as part of a team. Proficient in Microsoft Office (Excel, Word) and experience with accounting software (e.g., SAP, Sage, or similar). Ability to work under pressure and meet deadlines.
Please apply directly and we will be in touch as soon as possible.
#J-18808-Ljbffr
Key Responsibilities:
Monitor and manage accounts receivable to ensure timely collection of payments. Review and assess customer credit applications and payment terms. Build and maintain strong relationships with customers to facilitate payment collections. Contact customers regarding overdue invoices and resolve any payment issues. Reconcile customer accounts and investigate discrepancies. Prepare and maintain reports on outstanding debt and ageing accounts. Liaise with the sales and customer service teams to address payment issues. Provide updates to management regarding cash flow and collection progress. Adhere to company credit policies and legal requirements in relation to debt collection. Manage the escalation process for unpaid accounts, including coordination with legal teams if necessary.
Requirements:
Proven experience as a Credit Controller or in a similar role within finance or accounting. Excellent communication and negotiation skills, with the ability to handle sensitive situations with professionalism. Detail-oriented with strong organisational and time management skills. Ability to work independently as well as part of a team. Proficient in Microsoft Office (Excel, Word) and experience with accounting software (e.g., SAP, Sage, or similar). Ability to work under pressure and meet deadlines.
Please apply directly and we will be in touch as soon as possible.
#J-18808-Ljbffr
