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This role for a Credit Controller involves managing customer accounts, ensuring prompt payments, and providing excellent communication. this role requires a proactive individual with a keen eye for detail.
Client Details
This company is a leading entity in the Transport & Distribution industry. With a workforce of over 5000 employees, the firm has a solid reputation for delivering top-notch services across the UK.
Description
Key responsibilities:
- Managing customer accounts and ensuring prompt payment of outstanding invoices.
- Investigating and resolving any queries relating to non-payment of invoices.
- Proactively liaising with clients to confirm payment schedules.
- Performing credit checks on new customers and agreeing terms of credit.
- Maintaining accurate records of customer payment history.
- Working closely with the Accounting & Finance team to forecast cash payments.
- Ensuring compliance with financial policies and procedures.
- Contributing to the overall efficiency of the Accounting & Finance department.
Profile
The successful candidate requires:
- Strong knowledge of accounting principles and procedures.
- Excellent communication and negotiation skills.
- Strong ability to handle multiple tasks and prioritise accordingly.
- Proficiency with financial software and MS Office applications.
- Ability to maintain confidentiality and handle sensitive information with discretion.
- An academic background in finance, business, or a related field.
Job Offer
Benefits:
- Free parking
- 25 days holiday + bank holidays
- life assurance
- Health-care scheme
- Pension
- Cycle-to-work scheme
- Birthday off
- Free breakfast
