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Our Client seeks a Credit Controller to join their team on a permanent basis. The Credit Controller would be responsible for managing the ledgers in the UK. The Credit Controller will have a strong track record within credit control. A proactive, self-motivated individual with strong communication skills.
Duties of the Credit Controller include:
- Credit Control for approx. 400+ accounts.
- Monthly dispatch of customer statements.
- Close liaison with customers and responding to queries.
- Able to build and maintain strong relationships with clients and Account Managers to ensure the smooth running of accounts.
- Ensuring customers pay on time.
- Issuing letters of intent and starting legal proceedings if clients do not pay their debts on time.
- Daily Cashflow forecasting and cash management.
- Evaluate new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limits.
- Proven credit control and sales ledger experience and experience of dealing with complex accounts.
Requirements for the Credit Controller include:
- Excellent IT and MS Office skills, Word, Outlook.
- Strong Communication skills
- Results driven.
- Work with a high level of accuracy and attention to detail.
- Good spoken and written communication skills
- Good organisation and time management skills
- Ability to work to deadlines and cope under pressure.
