Our organisation, with a strong reputation in the sector, is seeking a Credit Controller to join its finance team.
Key Responsibilities:
* Manage outstanding accounts and ensure timely follow-ups on overdue payments.
* Build and maintain positive relationships with customers while negotiating payment solutions.
* Process payments, update account records, and ensure accuracy in financial reporting.
* Handle customer queries with professionalism and escalate issues when necessary.
* Maintain detailed records of credit control activities and support process improvements.
* Work closely with internal teams to streamline credit management procedures.
Requirements:
* Previous experience in credit control, collections, or accounts receivable.
* Strong numerical, analytical, and negotiation skills.
* Excellent communication skills, with confidence in handling customer interactions.
* Proficiency in Microsoft Excel and financial systems.
* Highly organised with the ability to manage priorities in a fast-paced setting.
This role is ideal for a motivated professional looking to develop their career in credit management within a well-run and forward-thinking organisation.