Our client is looking for an experienced Credit Controller to join their finance team. The successful candidate will be responsible for managing customer accounts, collecting outstanding payments, resolving queries, and helping to maintain healthy cash flow across the business.
Key Responsibilities
* Chase outstanding payments via telephone and email.
* Secure payment commitments and monitor promised payment dates.
* Maintain accurate records of all customer communications.
* Investigate and escalate payment disputes and account queries.
* Assist with formal debt recovery processes when required.
* Resolve unallocated cash and payment allocation issues.
* Provide invoices, statements, and supporting documents to customers.
* Liaise with internal teams to resolve billing and payment issues.
* Identify and escalate potential credit risks.
* Support the wider finance team as required.
Skills & Experience
* Previous Credit Control or Accounts Receivable experience.
* Strong communication and negotiation skills.
* Excellent attention to detail and organisational skills.
* Ability to manage multiple tasks and meet deadlines.
* Customer-focused with a professional approach.
* Proficient in Microsoft Office, particularly Excel and Outlook.
* Experience using accounting or ERP systems is advantageous.
What's on Offer
* Competitive salary and benefits package.
* Supportive working environment.
* Training and development opportunities.
* Career progression within a growing business.
If you're a proactive Credit Controller looking for your next opportunity, we'd love to hear from you.
Start People are the Acting agency working on this assignment
Work Location: In person Only candidates based in UK and eligible to work in UK are allowed
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