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Job Details

“Let us rather run the risk of wearing out than rusting out.”  Theodore Roosevelt.
 
We are delighted to be partnering an established organisation to assist with the search for a Credit Controller who will join its team on a permanent basis. 
 
Our client is an esteemed organisation that has a strong presence in the industry. With a solid reputation for excellence, our client takes pride in delivering outstanding services to its customers. It fosters a supportive and collaborative work environment that values professionalism, integrity, and employee growth.
 
Your responsibilities as the Credit Controller will include:

• Proactively chase outstanding payments and manage the collection process effectively
• Monitor and maintain accurate records of debtors and communicate with clients regarding overdue payments
• Negotiate payment plans and terms with customers to maximize cash flow
• Resolve any invoice queries or disputes, coordinating with internal teams to ensure timely resolution
• Prepare accurate reports on credit control activities and present findings to management
• Maintain strong relationships with clients, providing excellent customer service and resolving any issues promptly
• Ensure compliance with relevant regulations and internal policies

• Proactive and enthusiastic individual willing to get stuck in and learn
• Customer service experience
• Good telephone communication skills