Credit Controller

Our client is seeking an experienced and proactive Credit Controller to join their finance team. This is an excellent opportunity for someone with strong communication skills and a keen eye for detail who enjoys building relationships while ensuring outstanding debts are collected efficiently and professionally.\n
\n Initially on a temporary basis with the opportunity to grow into a permanent position.\n
\n Working as part of a supportive finance team, you will be responsible for managing the sales ledger, maintaining customer accounts, and reducing aged debt while delivering excellent customer service.\n
Key Responsibilities of Credit Controller: \n

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• Managing and maintaining a portfolio of customer accounts.
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• Chasing overdue payments via telephone, email and written correspondence.
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• Building strong relationships with customers to resolve payment queries efficiently.
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• Allocating incoming payments accurately.
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• Reconciling customer accounts.
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• Investigating and resolving invoice and payment discrepancies.
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• Producing and reviewing aged debtor reports.
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• Negotiating payment plans where appropriate.
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• Escalating overdue accounts in line with company procedures.
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• Liaising with internal departments including Sales, Customer Service and Finance to resolve account queries.
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• Assisting with month-end reporting and other finance administration as required.
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• Maintaining accurate customer records and notes within the finance system.
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Skills & Experience\n

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• Previous experience within a Credit Control role.
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• Excellent communication and negotiation skills.
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• Strong organisational skills with the ability to manage multiple accounts.
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• Confident using Microsoft Excel and accounting software.
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• High level of accuracy and attention to detail.
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• Ability to work independently as well as part of a team.
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• Professional, resilient and customer-focused approach.
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