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Our client is a leader in the UK equipment hire & management sector, revolutionising the industry with their passion for innovation. They are currently seeking an experienced Credit Controller to join their team. This role offers the opportunity to work within a large finance shared service environment, with full training provided and the potential for hybrid working.
What you'll do:
As a Credit Controller, your primary responsibility will be managing a portfolio of customers, ensuring that accounts are collected in accordance with agreed payment terms. You'll be part of a supportive team, working together to achieve common goals. Your excellent communication skills will be put to good use as you contact customers regarding outstanding debt, always adhering to company policies and procedures. Your meticulous attention to detail will aid in the reconciliation of accounts and identification of potential problem accounts. With your can-do attitude, you'll work towards aggressive targets for cash collection, helping to reduce outstanding debt exposure.
- Manage a portfolio of customers, ensuring timely collection of accounts
- Work collaboratively as part of a team, providing backup support where necessary
- Contact customers via telephone to discuss outstanding debt, adhering to company policies and procedures
- Record all actions taken on an account using the debt management system
- Identify potential problem accounts and recommend appropriate action
- Reconcile accounts to ensure accuracy of statements and correct allocation of cash/credit notes
- Work towards aggressive targets for cash collection to reduce outstanding debt exposure
- Take card payments from customers to clear outstanding invoices
What you bring:
The ideal candidate for this Credit Controller position brings a wealth of experience in credit control and has a proven track record of collecting outstanding debt. Your excellent customer service skills and professional telephone manner will enable you to build strong relationships with customers. Proficiency in Excel is essential for this role, along with strong problem-solving abilities. Your good communication skills will aid in effectively resolving any financial queries or disputes relating to invoicing. An ability to work independently and take initiative is also key.
- Proven track record in credit control and collecting outstanding debt
- Excellent customer service skills and telephone manner
- Proficiency in Excel
- Strong problem-solving abilities
- Good communication skills
- Ability to work independently and take initiative
What sets this company apart:
Our client is committed to inclusivity and diversity, attracting and supporting candidates from a diverse range of backgrounds. They prioritise mental and physical well-being across their entire workforce. In addition to offering full training and the potential for hybrid working, they also offer a range of benefits including 20 days holiday with the opportunity to purchase an additional five, a company pension scheme, health care cash back scheme, and discounts for various outlets and tool hire.
What's next:
Ready to take the next step in your career? Don't miss this exciting opportunity!
Apply today by clicking on the link. We look forward to receiving your application!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
