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- Annual Salary: Up to £25,000 per annum plus bonus
- Location: Ongar
- Job Type: Full-time - office based
Join our clients team as a Credit Controller and contribute to their vision. This role is ideal for someone eager to progress within the business and interested in pursuing an AAT qualification.
Day-to-day of the role:- Deliver and maintain proactive and effective collections processes as per company policy, ensuring excellent service to clients.
- Ensure timely collection and follow-up calls are made within agreed timescales.
- Maintain adequate levels of verification on client ledgers.
- Record and maintain up-to-date debtor contact details and collection notes on the operating system.
- Assist the data processing team by obtaining remittance advice and allocation details for expected debtor receipts.
- Work closely with the Client Management teams to resolve sales ledger queries and disputes quickly.
- Maintain first-class client relationships, ensuring high levels of client satisfaction.
- Minimum of 1 year’s experience, ideally in a Finance department with some knowledge of sales invoicing.
- Experience with Sage preferred.
- Interest in working towards AAT qualification.
- Strong communication skills and proficiency in Microsoft Excel and PowerPoint.
- Familiarity with CRM systems would be advantageous.
- Self-motivated with a positive attitude and problem-solving ability.
- Ability to work with minimal guidance and direction.
- Discretionary bonus scheme.
- Opportunities for professional development and pursuit of AAT qualification.
- Engaging and varied work environment with a focus on innovation and sustainability.
To apply for this Credit Controller position, please submit your CV.
