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Bracknell
Credit manager
Credit Controller

Credit Controller

Holden Jones Ltd

Posted 10 days ago, valid for 19 days

Bracknell, Berkshire RG12 1JD, England

£35,000 - £36,000 per annum

Full Time

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Sonic Summary

An experienced Credit Controller is needed to join a well-established credit control team in Bracknell, UK, focusing on account management and relationship building.
Candidates should have a minimum of 3 years of experience in credit control and a strong attention to detail.
The role involves achieving overdue recovery targets, managing customer accounts, and ensuring timely collection of past due balances.
The position offers a competitive salary of £30,000 to £35,000 per annum, depending on experience.
Strong skills in Excel and reporting, along with a proactive and methodical approach, are highly desirable for this role.

An opportunity has arisen for an experienced and competent Credit Controllerto join the Credit Manager's well established credit control team of four in their Bracknell UK Headquarters, with an'account management' approach in building a relationships to maintaining your ledger. Your responsibilities will be:

Achieve overdue recovery targets through a pro-active, structured and methodical approach
Contact business customers/clients by phone, email, or mail regarding their accounts and being responsible for ensuring the collection of past due accounts
Proactively manage customer accounts to ensure timely collection of past due balances
Ensure barriers to payment are quickly identified and mediated
Develop and maintain a successful partnership with customers, sales and other office teams
Manage stopped accounts up to litigation
Reconciliation and resolution of complex accounts

The role entails managing your own complex ledger, chasing payments, maintaining up-to-date CRM information and maintaining strong customer relations. There is the complexity of working on a high value ledger with Key Accounts that would suit a candidate with very high attention to detail, strong relationship building, strong investigative/problem solving skills and a resilient, positive attitude. You will be pro-active and have a structured and methodical approach to payment/overdue recovery. Experience with Excel and an affinity for reporting is highly desirable.

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