Benefits for the Credit Controller:
22 days rising after 2 years + Holiday buy-back scheme
Free Parking
Company Pension
Free lunch every Friday
Company social and corporate events
Training provided
Aspire Jobs are delighted to be working with our client who are a well-established family run business seeking a proactive and detailed individual to join their busy, hardworking team as a Credit Controller. The successful candidate must have Credit Control and customer service experience. This candidate will need to be self-motivated and able to hit the ground running. You will need to be a good listener, a problem solver as well as a team player.
Job Description
Requirements for the Credit Controller: Have credit control experience Have customer service experience Be analytical, self-motivated, driven and enthusiastic Have excellent communication skills, verbal and written Be a highly proficient IT user, including Excel, Outlook and accounting software Have strong organisational and time management skills Be able to work under pressure with a high volume of workload Be a Team player. Responsibilities of a Credit Controller: Be the first point of contact for customer account queries Reconciliation, managing customer portals and integration Review new and existing accounts for creditworthiness, setting and suggesting appropriate terms and credit limits Effectively review, manage and collect customer accounts prioritising to maximise cash flow whilst minimising risk of exposure Resolve invoice and payment queries promptly and efficiently Produce and distribute customer overdue/reminder letters Proactive management of new accounts and high value invoices Hold weekly meetings with each of the sales divisions that you manage to escalate key issues and agree on ways to move forward Build effective relationships and rapport with customers and internal contacts Provide exceptional customer service Provide cover within the finance team as and when required.
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Requirements for the Credit Controller: Have credit control experience Have customer service experience Be analytical, self-motivated, driven and enthusiastic Have excellent communication skills, verbal and written Be a highly proficient IT user, including Excel, Outlook and accounting software Have strong organisational and time management skills Be able to work under pressure with a high volume of workload Be a Team player. Responsibilities of a Credit Controller: Be the first point of contact for customer account queries Reconciliation, managing customer portals and integration Review new and existing accounts for creditworthiness, setting and suggesting appropriate terms and credit limits Effectively review, manage and collect customer accounts prioritising to maximise cash flow whilst minimising risk of exposure Resolve invoice and payment queries promptly and efficiently Produce and distribute customer overdue/reminder letters Proactive management of new accounts and high value invoices Hold weekly meetings with each of the sales divisions that you manage to escalate key issues and agree on ways to move forward Build effective relationships and rapport with customers and internal contacts Provide exceptional customer service Provide cover within the finance team as and when required.
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