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A Credit Controller is required for a rapidly growing business. The role entails overseeing credit and collections functions and ensuring timely payments of debts.
Client Details
This is a large-scale company with over 2000 employees. The firm is focused on providing cutting-edge tech solutions to clients across a wide range of sectors. They have a strong market presence and are recognised for their commitment to innovation and customer service.
Description
Key responsibilities:
- Oversee the entire credit control process including debt collection and negotiation
- Implement effective strategies to ensure timely payment of outstanding invoices
- Maintain accurate records of all credit transactions, including correspondence and payment schedules
- Work closely with the accounting team to perform credit checks and risk assessments
- Liaise with clients to resolve billing and customer credit issues
- Update and report on credit control metrics to senior management
- Ensure compliance with company policies and industry regulations
- Assist in the preparation of financial forecasts and budgets
Profile
The successful candidate requires:
- Experience working as a credit controller
- Proficiency in accounting software and MS Office Suite
- Strong analytical skills and attention to detail
- Excellent communication and negotiation skills
- Knowledge of credit-related laws and regulations
- Ability to work well under pressure and meet deadlines
- High level of integrity and professionalism
Job Offer
Benefits:
- Hybrid working
- Flexible working hours
- 25 days holiday + bank holiday
- Free parking
- Development programme scheme
- Wellness days
- Pension
- Cycle-to-work scheme
