Credit Controller

www.topfinancialjobs.co.uk - Jobboard; Chesterfield; On-site; GBP 26,000 - 29,000; Full time

Job summary

A leading financial services company in Chesterfield is seeking a Credit Controller to manage accounts receivable and ensure efficient debt collection. This role involves liaising with customers and sales teams, reconciling accounts, and supporting audit requirements. The ideal candidate will have strong organisational and communication skills, with previous credit control experience being desirable.

Qualifications

• Previous Credit control experience (desirable).
• Experience of finance methodology / reconciling customer accounts.
• Extremely organised and ability to prioritise work.
• Strong communication skills both written and verbal.

Responsibilities

• Managing an Accounts Receivable (AR) portfolio.
• Ownership of several geographical ledgers and credit control functions.
• Communicate with customers to collect debts and discuss account status.

Skills

Organisational skills

Communication skills

Job description

Job Specification

For: Credit Controller

Ref: VR/05173

Credit Controller

Inspire Resourcing are currently recruiting a Credit Controller on behalf of our market leading client based in Chesterfield.

This is a fantastic opportunity to join a growing business with a great culture.

Main Duties:

• Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts across the business
• Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle
• Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and actions
• Liaise with Sales to release orders and resolve queries and collaborate on a monthly AR review call to improve collections performance
• Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements
• Streamline processes and support change management opportunities for wider Credit Teams

Requirements:

• Previous Credit control experience (desirable)
• Experience of finance methodology / reconciling customer accounts
• Extremely organised and ability to prioritise work
• Strong communication skills both written and verbal

26.5k/ 29k DOE