Credit Controller

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

Job summary

A financial services firm in Bromborough is seeking a diligent Credit Controller for a 12-month contract. The role involves managing accounts receivable, ensuring timely payments from clients, and maintaining healthy cash flow. The successful candidate will require excellent communication skills, proficiency in accounting software, and strong analytical capabilities. This temporary position offers a structured schedule with a focus on detail and organization within a finance team.

Qualifications

• Experience in managing financial records and transactions using accounting software.
• Demonstrated ability to communicate effectively with clients over the phone.
• Attention to detail is crucial for maintaining accurate financial records.

Responsibilities

• Monitor and manage accounts receivable ledger for timely debt collection.
• Conduct credit checks on potential clients to assess risk levels.
• Liaise with clients via phone and email regarding overdue payments.

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.