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Credit Controller - Near Honiton
Full-time, Permanent
£27,000
Are you detail-oriented, proactive, and skilled at building rapport with clients? Join this successful team as a Credit Controller and play a key role in managing the credit and collections operations, ensuring the smooth flow of their accounts receivable processes.
Key Responsibilities:
- Credit Management: Evaluate, approve, or decline credit requests based on financial risk assessments and established credit policies.
- Customer Communication: Contact clients to ensure timely payments, addressing any questions and resolving issues with professionalism and care.
- Debt Recovery: Identify and implement strategies to reduce overdue debt while maintaining positive customer relationships.
- Account Reconciliation: Ensure accurate account records by processing invoices, payment allocations, and credit notes.
- Reporting: Generate regular and ad hoc reports on credit status, overdue accounts, and collection effectiveness.
What We're Looking For:
- Experience: Minimum of 2 years in credit control, accounts receivable, or a related field.
- Attention to Detail: High accuracy in data entry, account reconciliation, and financial reporting.
- Tech Savvy: Proficient in using accounting software and Excel.
- Adaptable: Able to work effectively under pressure and manage multiple tasks.
Why Join?
- Team Culture: Join a collaborative team that values input and innovative ideas.
- Hybrid working and free parking on site.
- Flexible hours on offer
- Competitive Benefits
If this role sounds of interest please get in touch with Debbie at Butler Rose Finance Recruitment on . This role has limited public transport so your own car is very beneficial.
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
