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Credit Controller

www.topfinancialjobs.co.uk - Jobboard

Dunstable

On-site

GBP 80,000 - 100,000

Full time

4 days ago
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Job summary

An industry leader is seeking a motivated Credit Controller to enhance collection performance and manage a portfolio of accounts. This role involves collaborating with Customer Services and Sales Teams to foster strong customer relationships and improve credit control processes. The ideal candidate will have significant experience in Credit Control, demonstrating a proactive approach to debt reduction and the ability to work under pressure. This is a fantastic opportunity to join a supportive organization that values professional growth and offers a clear career path for dedicated individuals.

Qualifications

  • At least 18 months of Credit Control experience in a fast-paced environment.
  • Proven ability to reduce debt and meet strict deadlines.

Responsibilities

  • Running stopped orders reports and allocating payments.
  • Chasing debtors and resolving customer queries.
  • Reconciling Sales Ledger Control Accounts.

Skills

Credit Control
Communication Skills
Relationship Building
Problem Solving

Job description

Our client, an industry leader in its chosen field with a fantastic reputation for quality and impressive market share, is looking to source a credible and highly motivated Credit Controller to join its talented team. The role will play a pivotal part in supporting the Credit Manager to drive collection performance, as well as having full accountability for your own portfolio of accounts.


The successful candidate will work closely with Customer Services, Commercial Teams, and Sales Account Managers to develop strong relationships with key customers that will ultimately benefit the business and contribute towards continued growth and success. You will also be integral in assisting with the ongoing improvements to the Credit Control process, using your initiative to improve procedures where necessary.


Main duties include:
  1. Running stopped orders reports
  2. Allocating payments
  3. Resolving customer queries
  4. Chasing debtors and proactively communicating with them
  5. Issuing sales invoices and credit notes
  6. Meeting with Sales Team/Customer Services to resolve account issues
  7. Reconciling Sales Ledger Control Accounts
  8. Review credit limits and new customer limits

The ideal candidate will have at least 18 months of Credit Control experience gained in a fast-paced and dynamic environment. You will be well versed working in a medium - large sized organisation, working with high-value ledgers and liaised with well-regarded clients. You must have examples to date where you have significantly reduced debt and worked to strict deadlines, by applying a proactive approach and level of professionalism.


You will consider yourself to have excellent communication skills, able to build relationships both internally and externally of the business. You must be confident and capable enough of going out into the business and interacting with a range of stakeholders, getting the information required to perform your role to a very high standard.


This is a fantastic opportunity for a driven and enthusiastic Credit Controller to join an organisation well-known for providing an enjoyable and supportive working environment. This client can offer a clear career path for those who consistently look to add value and achieve their professional goals.

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