A Credit Controller is required for a rapidly growing business. The role entails overseeing credit and collections functions and ensuring timely payments of debts.
Client Details
This is a large-scale company with over 2000 employees. The firm is focused on providing cutting-edge tech solutions to clients across a wide range of sectors. They have a strong market presence and are recognised for their commitment to innovation and customer service.
Description
Key responsibilities:
Oversee the entire credit control process including debt collection and negotiation
Implement effective strategies to ensure timely payment of outstanding invoices
Maintain accurate records of all credit transactions, including correspondence and payment schedules
Work closely with the accounting team to perform credit checks and risk assessments
Liaise with clients to resolve billing and customer credit issues
Update and report on credit control metrics to senior management
Ensure compliance with company policies and industry regulations
Assist in the preparation of financial forecasts and budgetsProfile
The successful candidate requires:
Experience working as a credit controller
Proficiency in accounting software and MS Office Suite
Strong analytical skills and attention to detail
Excellent communication and negotiation skills
Knowledge of credit-related laws and regulations
Ability to work well under pressure and meet deadlines
High level of integrity and professionalismJob Offer
Benefits:
Hybrid working
Flexible working hours
25 days holiday + bank holiday
Free parking
Development programme scheme
Wellness days
Pension
Cycle-to-work scheme