Credit Controller

Recruitment Solutions Ltd; Bromborough; On-site; GBP 80,000 - 100,000; Full time

Job summary

A client company in finance is seeking a diligent Credit Controller in Bromborough. You'll manage credit control processes, ensuring timely payments from clients, and maintaining cash flow. Key responsibilities include monitoring accounts receivable and conducting credit checks. Ideal candidates will have excellent communication skills and a strong understanding of financial services. This role offers a 12-month contract with working hours 08:30-17:00.

Qualifications

• Diligent and detail-oriented with strong analytical skills.
• Excellent communication abilities to liaise with clients effectively.
• Experience in credit control processes and financial services.

Responsibilities

• Manage accounts receivable ledger for timely debt collection.
• Conduct credit checks on potential clients.
• Liaise with clients regarding overdue payments.
• Process payments accurately in accounting software.
• Prepare reports on outstanding debts.

Skills

Proficient in accounting software

Strong telemarketing skills

Excellent data entry skills

Ability to analyse financial data

Knowledge of financial services principles

Strong organisational skills

Effective communication skills

Job description

Credit Controller

Bromborough

Overview

We are seeking a diligent and detail-oriented Credit Controller to join our clients finance team. The successful candidate will play a crucial role in managing the company’s credit control processes, ensuring timely payments from clients, and maintaining healthy cash flow. This position requires excellent communication skills and a strong understanding of financial services, as well as the ability to analyse data effectively. This is a 12 month contract

Job summary

• Bromborough
• 08 : 30-17 : 00 hours per week
• Temporary role
• 12.21

About the role

Responsibilities

• Monitor and manage the accounts receivable ledger to ensure timely collection of outstanding debts.
• Conduct credit checks on potential clients to assess risk levels.
• Liaise with clients via phone and email regarding overdue payments, demonstrating excellent phone etiquette.
• Process payments and allocate them accurately within the accounting software.
• Maintain accurate records of all communications and transactions related to accounts payable.
• Prepare reports on outstanding debts and provide insights on trends or issues affecting collections.
• Collaborate with other departments to resolve billing discrepancies and improve overall customer satisfaction.
• Assist with data entry tasks related to financial transactions and client records.

About you

Skills

• Proficient in accounting software for managing financial records and transactions.
• Strong telemarketing skills for effective communication with clients regarding payment issues.
• Excellent data entry skills with attention to detail for maintaining accurate financial records.
• Ability to analyse financial data and identify trends that may impact cash flow.
• Knowledge of financial services principles related to credit management.
• Strong organisational skills to manage multiple accounts efficiently while meeting deadlines.
• Effective communication skills, both written and verbal, with a focus on professional phone etiquette.