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Credit Controller - Corporate
Winchester - up to £45,000 depending on experience
A leading UK Consultancy firm are looking to recruit an experienced credit controller to join their finance department in a key role. The company provide expert analytics and data driven solutions to a large UK corporate companies across a variety of industries.
They have gone from strength to strength over the last few years, diversifying into different industries and becoming a leading authority in their field. They have won numerous industry awards and believe in creating a social collaborative working environment where everyone invisible and can contribute to the company success.
This key position requires someone with a strong B2B credit control background who can manage relationships with corporate clients.
Specifics of the role will include -
• Manage client accounts, identifying and resolving payment issues including chasing outstanding debt.
• Prepare monthly reporting for outstanding invoices with appropriate notes for management review.
• Highlight outstanding debts and possible problems so further action can be identified.
• Run client payment reminder letters.
• Work with company account managers to identify the best approach to resolving client payment problems.
• Answer client queries and questions.
• Work with the wider finance department to investigate payment disputes, errors, missing payments and client credits.
• Update client accounts and ensure all information is loaded onto the financial portal.
• Assist with the audit process.
This is an excellent opportunity to join a forward thinking company who invest heavily in the development of employees. They have worked hard to create the right environment, culture and flexibility for individuals to thrive and benefit.
To apply for the position, you must have a strong credit control background and have excellent communication skills to work closely with colleagues & clients.
For more information please contact Richard Garbett.
