Credit Controller
Annual Salary: £28-35k dependant on experience
Location: Ongar
Job Type: Full-time, Office-based, 37 hours per week
We are currently on the lookout for a dedicated Credit Controller to join our client’s finance team.
This role is pivotal, offering the successful candidate the chance to make a significant impact on the company’s financial operations. If you have a proven track record in credit control, along with a professional and proactive approach to your work, we want to hear from you.
Day-to-day of the role:
Oversee customer accounts to ensure timely receipt of payments and accurate allocation to customer accounts. Engage in proactive communication with customers to manage overdue accounts effectively. Respond to customer inquiries with professionalism, maintaining high standards of customer service. Work closely with invoicing and sales teams to resolve any disputes related to billing or payments. Manage and reconcile sales ledger accounts, ensuring accuracy and cleanliness. Conduct regular credit checks to monitor and maintain customer credit levels. Required Skills & Qualifications:
Solid experience within credit control. Exceptional communication skills and a proactive approach to problem-solving. Keen attention to detail and the ability to present information in a professional manner. Self-motivated with the capability to work autonomously. Advanced proficiency in Microsoft Office suite, especially Excel, Word, and PowerPoint. Proficiency with Sage Intacct is essential. Benefits:
A competitive salary bracket, experience dependant. Quarterly bonus structure. Opportunities to progress from within. If this role is of interest to you, please do contact me to arrange a discussion.
#J-18808-Ljbffr
Oversee customer accounts to ensure timely receipt of payments and accurate allocation to customer accounts. Engage in proactive communication with customers to manage overdue accounts effectively. Respond to customer inquiries with professionalism, maintaining high standards of customer service. Work closely with invoicing and sales teams to resolve any disputes related to billing or payments. Manage and reconcile sales ledger accounts, ensuring accuracy and cleanliness. Conduct regular credit checks to monitor and maintain customer credit levels. Required Skills & Qualifications:
Solid experience within credit control. Exceptional communication skills and a proactive approach to problem-solving. Keen attention to detail and the ability to present information in a professional manner. Self-motivated with the capability to work autonomously. Advanced proficiency in Microsoft Office suite, especially Excel, Word, and PowerPoint. Proficiency with Sage Intacct is essential. Benefits:
A competitive salary bracket, experience dependant. Quarterly bonus structure. Opportunities to progress from within. If this role is of interest to you, please do contact me to arrange a discussion.
#J-18808-Ljbffr
