We are seeking a detail-oriented and confident Credit Controller to join a well-established finance team. The successful candidate will play a crucial role in supporting the credit control team, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. This position requires strong analytical skills and proficiency in accounting software to effectively manage accounts receivable.
Responsibilities
- Monitor and manage the company’s credit control processes, ensuring timely collection of payments from clients.
- Maintain accurate records of all transactions and communications with clients regarding outstanding debts.
- Prepare and send out invoices, statements, and reminders to clients as necessary.
- Conduct credit checks on potential clients to assess risk before extending credit terms.
- Liaise with internal departments to resolve any discrepancies or issues related to accounts payable.
- Provide regular reports on aged debt and collection performance to management.
- Develop and maintain strong relationships with clients to facilitate prompt payment and address any concerns.
- Assist in the implementation of credit control policies and procedures to improve efficiency.
Skills
- Proficiency in accounting software such as QuickBooks, Sage, Xero, or similar platforms is essential.
- Strong understanding of accounts payable processes and financial principles.
- Excellent communication skills, both written and verbal, with the ability to negotiate effectively.
- High attention to detail and accuracy in managing financial records.
- Ability to work independently as well as part of a team in a fast-paced environment.
- Strong organisational skills with the ability to prioritise tasks effectively.
- Previous experience in a credit control or finance role is advantageous but not mandatory.
If this sounds of interest to you please click "APPLY" or email ibrahim.mashuk@element-recruitment.co.uk