Credit Controller

You will proactively manage the accounts of all clients across 2 Group ledgers, ensuring timely payments are made within the
contractual payment terms. You will be responsible for contacting customers to ensure payment is received in a timely fashion,
undertaking proactive credit control via phone & email.

• Updating Iplicit with notes of all correspondence to/from Client.


• Allocation of payments received.


• Managing the credit control in-box (email).


• Conduct weekly debtors meeting with Credit Control Manager and circulating said report to the wider business.


• Escalating all problematic issues to Credit Control Manager.


• Communicating with other offices to ensure issues causing the delay in customer invoices are dealt with promptly.


• Building relationships with customers to ensure smooth running of accounts.


• Liaising with external debt collection agency re the outsourcing of any non-paying accounts.
  
  Min 2 years' experience within a credit control/debt collection role.


• Experience using Microsoft Teams and Outlook advantageous.


• Good standard of communication skills, both written and verbally.


• Intermediate in Excel (VLOOKUP`S, Pivot tables)


• Strong organisation skills, with the ability to multitask and prioritise.
  
  Monday to Friday 8.30am to 5pm.


• Salary : £25,000.


• 1 day hybrid.


• Contract -Permanent


• 20 days holiday.


• Pension scheme

« Return to the search results