Credit Controller
We are seeking a Credit Controller to join our finance team on-site. As a key member of the team, you will be responsible for managing the credit control process and ensuring timely collection of payments.
Key Responsibilities:
* Manage cash handling duties, including bank lodgements and preparation.
* Collaborate with Sales Account Managers to address overdue or disputed accounts.
* Track and manage outstanding invoices to ensure payments are made on time.
* Process direct debit transactions and handle payments over the phone.
* Evaluate the creditworthiness of both potential and existing customers, setting appropriate credit limits and payment terms.
* Review disputes weekly, escalating to Account Managers and Directors when necessary.
* Manage accounts that have entered liquidation, working closely with administrators.
* Oversee the issuance of 7-day and final notice letters prior to taking further action.
Requirements:
* 2+ years of experience in credit control
* Proficient in accounting software, financial services tools, and Excel
* Strong telemarketing skills with excellent phone etiquette for client interactions
* SAP Software experience preferred
What We Offer:
* Competitive salary
* Early finish on Fridays
* Private medical insurance
* Free on-site parking