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**HYBRID ROLE!
**SUPPORTIVE TEAM!
I am delighted to be supporting a leading business based in Felixstowe seeking to recruit a Credit Controller to the team to ensure a proactive approach to collecting outstanding debt is maintained to meet collection targets.
Key responsibilities include:
- Ensure you keep accurate records on chasing and payment promises
- Take guidance from your team leader to effectively deal with issues
- Drive continuous improvement in the number of days debts remain overdue
- Manage and monitor new customer accounts set up, including the setting and controlling of credit limits
- Ensure strong relationships are maintained with customers and internal colleagues
- Where appropriate, timely escalation of issues
- Present and communicate to key stakeholders in a concise and effective manner
- Daily Bank Reconciliations
The successful candidate will possess a proven track record of working within Credit Control / Accounts with a strong understanding of credit control principles and practices and excellent IT and communication skills.
This role offers an excellent salary and benefits plus hybrid working, and also exciting opportunity for development and progression!
For further information, please contact Laura Vatter.
