Credit Controller

Credit Controller

£26k - £30k (depending on experience)

Chelmsford

Permanent/Full Time

Monday – Friday (9am – 5.30pm) – THIS IS AN OFFICE BASED ROLE

Our client, located in Chelmsford is on the search for an experienced Credit Controller to join their team.

Reporting to the Financial Controller, you will be working as part of a wider team who are responsible for collecting outstanding debt from the company’s client base.

Duties & Responsibilities of a Credit Controller:

• Raising sales invoices from order forms in the companies CRM, accounting software and a third-party platform.
• Allocating daily, payments received across various platforms.
• Negotiating payment terms and managing credit arrangements with clients.
• Addressing and resolving payment queries from both internal and external stakeholders.
• Conducting thorough credit checks on new clients to assess creditworthiness.
• Proactively chase overdue invoices and payments.
• Producing weekly reports on debtor status and update internal records.
• Fostering and maintaining strong relationships with clients, facilitating smooth financial operations.

Your Background & Skill:

• Proven experience within a similar role (2 years minimum).
• 6 months experience with Xero Accounting software.
• Ability to manage stress effectively and maintain composure in challenging situations.
• Strong numerical and reconciliation skills.
• Competent in data entry and MS Excel.

For further details on this Credit Controller role, please submit your CV to Adam Curtis of ACS Automotive Recruitment Consultancy.