- Kemble – Hybrid working
- Previous credit control experience required
Join our client’s friendly finance team as a Credit Controller! In this role, you will be overseeing the credit collection process including managing customer credit accounts, ensuring timely payment of invoices, and minimising debts.
Due to the nature of this role, the successful candidate will need to have experience in a credit control environment. Knowledge of accounts receivable/credit control is essential, along with Microsoft Excel skills.
Daily duties will include:
- Monitoring the sales ledger and raising sales invoices
- Following up on overdue payments via telephone, letter, and email
- Implementing collection strategies to recover outstanding debts
- Resolving payment disputes and reconciling customer accounts
- Preparing paperwork for non-paying clients to assist with debt recovery
- Maintaining the complaints register and monitoring resolutions
- Updating and maintaining debtor information on the finance system
- Identifying, assessing, and mitigating potential credit risks
- Completing administrative tasks relating to customer accounts
- Ensuring compliance with GDPR policies
Don’t miss out on this opportunity to develop your experience with a growing company!
Apply today or get in touch for more information.