Credit Controller

CMA Recruitment Group; England; On-site; GBP 28,800 - 35,200; Full time

Benefits offered by this job

Career prospects

Close-knit team

Management of own accounts

Job summary

A recruitment agency is seeking an experienced Credit Controller to join a growing finance department in the United Kingdom. The role involves business-to-business credit control, monitoring debtors, and negotiating payment terms. Ideal candidates will have prior experience in credit control and be confident in using accounting software like Sage and Excel. This position offers long-term career prospects and the chance to improve processes within a close-knit team.

Qualifications

• Previous credit control experience within a business-to-business environment is essential.
• Confident negotiator with a professional yet persuasive approach.
• Ability to interact with people at all levels to achieve the best outcome.

Responsibilities

• Business-to-business credit control via phone and email.
• Monitoring the debtor book and updating management on progress.
• Weekly progress review and determining best actions.
• Re-negotiating payment terms and agreeing payment plans.

Skills

Credit control experience

Negotiation skills

Communication skills

Accounting software proficiency

Tools

Sage

Excel

Job description

Overview

CMA's Weymouth client requires a confident Credit Controller to join their finance department on a permanent basis, due to rapid growth within the business. You will be joining a small team of credit controllers. Our client is expanding and due to a high volume of work require this additional resource to complement their current finance team. Paying a salary of up to £32,000 per annum. This is an ideal role for an experienced Credit Controller who can add value quickly; additionally you will have the opportunity to improve processes and efficiencies within the business.

Responsibilities

• Business to business credit control via the phone and email while building rapport with key customers
• Monitoring the debtor book on a daily basis and updating senior management on progress
• Weekly progress review and ascertaining best actions
• Re-negotiating payment terms with customers and agreeing payment plans

Qualifications

• Previous credit control experience within a business-to-business environment is essential
• A confident negotiator, able to interact with customers with a professional yet persuasive approach
• You will have the ability to interact with people at all levels to get the best outcome
• Confident using accounting software such as Sage and Excel to an intermediate level

Benefits

• Rapidly growing business with long term career prospects
• Close knit credit control team
• Management over your own accounts

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