Credit Controller
Location : Peterborough
Salary : 25000 - 26000
Full Time - Office based
The Credit Controller, as part of our clients Finance team, will have the important role of ensuring the company debtor list is managed and the outstanding client balances are organised and scheduled for collection.
Attention to detail, confidence and tenacity in dealing with clients, accuracy in reporting and being process driven is essential, alongside experience in a credit control environment.
This is a stand-alone position but also part of a very busy support team.
- Ensure debtor list is reported accurately and updated on a daily basis.
- Ensure debt collection procedures are closely adhered to and outstanding client balances are tracked.
- Reducing company debt.
- Identify outstanding debt and organise priority for collection.
- Liaise with Sales Team and/or Customer Service to ensure disputed invoices are resolved smoothly, to enable collection.
- Chase overdue invoices by telephone and email within agreed timescales.
- Maintain Aged Debt spreadsheet and provide weekly report to Head of Finance.
Please contact Maria for an informal chat about this role.