SF Recruitment is recruiting for a Credit Controller to join a finance team in a hybrid working opportunity. This role would suit someone with previous credit control experience and a working knowledge of SAP, who enjoys taking ownership of a ledger and building strong customer relationships.
Your responsibilities will include:
- Managing your own ledger, chasing outstanding payments by telephone and email.
- Investigating invoice queries and working with internal teams to resolve payment delays.
- Reconciling customer accounts and maintaining accurate records on SAP.
- Agreeing payment dates, monitoring commitments and escalating overdue accounts where required.
- Producing aged debt updates and highlighting potential collection risks.
What we're looking for:
- Previous experience in credit control, including using SAP.
- A confident communicator who can build relationships while having firm conversations about payment.
- An organised, proactive approach to managing a busy ledger.
- Good Excel skills and attention to detail.
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