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Are you an experienced Credit Controller seeking a new opportunity to showcase your skills and contribute to the success of a reputable accounting firm? Look no further! We are recruiting for a company based in the outskirts of Chelmsford, that is currently seeking a dynamic and detail-oriented Credit Controller to join our dedicated finance team.
As a Credit Controller, you will play a pivotal role in managing our clients' credit accounts and ensuring timely payment of outstanding invoices. Your primary responsibilities will include:
- Proactively monitoring and managing the credit control process, ensuring timely collection of payments.
- Contacting clients via phone, email, and written correspondence to discuss outstanding invoices and payment terms.
- Resolving any client billing issues or disputes promptly and efficiently.
- Maintaining accurate and up-to-date client records, including payment histories and credit limits.
- Collaborating closely with the finance team to provide regular reports on outstanding debts and cash flow.
- Developing strong relationships with clients, promoting positive communication and proactive credit control practices.
Requirements:
- Proven experience as a Credit Controller or similar role.
- Excellent communication and negotiation abilities to interact with clients and internal stakeholders effectively.
- Proficient in using SAGE software and Microsoft Office Suite, particularly Excel.
- Exceptional attention to detail, organizational skills, and the ability to work independently.
- Experience of EQUE2 would be an advantage
Apply today if this is the role for you.
