Job DescriptionAbout Our ClientOur client is a leading technology and telecoms company with a large presence across the UK. With over 2,000 employees, this company is well-respected in its industry and offers innovative solutions to its vast and diverse clientele.Job DescriptionManaging and collecting debts from company debtorsReviewing credit applications and credit references to set credit limitsImplementing strategies to recover owed moneyMaintaining contact with clients to ensure invoices are clear for paymentResolving queries both internally and externally around outstanding invoicesPosting and allocating daily receipts to accounting systemsProviding accounts information to internal departmentsThe Successful ApplicantA successful Credit Controller should have:A strong background in Accounting & FinanceExcellent numeracy skills and attention to detailStrong skills in negotiation and communicationProficiency in MS Office and accounting softwareAbility to work in a team and individuallyUnderstanding of data privacy standards and regulations
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