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About the Client
My client, a leading distributor in their field are looking for a Credit Controller to cover a 12-month maternity cover
Location: Office based, Stopsley, Luton, LU2 8DL
Hours: 8.30am - 5.00pm 1 hr Lunch
Immediate start, Credit Controller reporting into the Financial Controller
About the Role
As Credit Controller, responsibilities include:
- Checking customer’s credit and approving or denying it
- Posting customer receipts onto ERP system
- Taking card payments over the phone
- Negotiating payment plans and setting up terms and conditions
- Setting up repayments and working with Debt Counsellors
- Ensuring customers pay on time and charge them for overdue invoices
- Starting legal proceedings if clients do not pay their debts on time
- Liaising with Solicitors and Bailiffs
- Maintaining accurate records
- Assisting with any reporting and processes required for month and year end
- Working to company policies and procedures
About You
Are you an experienced Credit Controller, with the following skills and qualities?
- Previous experience working in credit control (2+ years)
- Good experience of ERP systems and proficient in use of Microsoft modules Excel, Word
- Strong data entry and administrative background
- Excellent customer service
- Patience and the ability to remain calm in stressful situations
- High attention to detail, input accuracy and analytical skills
- Ability to listen to and negotiate with customers
- Strong communication skills
- Ability to work to deadlines
- Persistent, enthusiastic, and determined
- Ability to work well in a team environment
If you're available immediately and happy to commit to a 12 month + cover, this could be the perfect role for you. Don't miss out on this opportunity to join a great team and company.
