Credit Controller

Confidential; Kettering; Hybrid; GBP 26,000 - 36,000; Full time

Job summary

Confidential in Kettering is seeking an experienced Credit Controller to join the growing finance team. The role offers hybrid working - 1 day per week from home and flexible hours.

You will be working closely with the Sales Ledger Supervisor monitoring outstanding debts and ensuring timely collection of payments from B2B clients.

Qualifications

• At least 3 years' B2B credit control experience.
• Proven experience of reducing debt.
• Excellent negotiation skills.
• IT literate with a high level of accuracy and attention to detail.

Responsibilities

• Manage outstanding customer balances and ensure collection of payment to agreed terms.
• Build strong relationships with key customers.
• Contact customers to follow up on overdue invoices.
• Investigate and resolve payment discrepancies and disputes.
• Liaise with other departments to confirm pricing, order and billing details.
• Prepare aged debtor reports.
• Assist with month-end and year-end credit control reporting.
• Maintain accurate records of account activity.

Skills

Credit control

Debt collection

Negotiation

B2B

Job description

Credit Controller

Our client, a market leader in their field, is looking for an experienced Credit Controller to join their growing finance team in Kettering.

The role is offered with hybrid working - 1 day per week from home and flexibility regarding hours. ICM study support is also offered, if required.

You’ll be working closely with the Sales Ledger Supervisor monitoring outstanding debts and ensuring timely collection of payments from B2 B clients.

Responsibilities

• Managing outstanding customer balances ensuring collection of payment to agreed terms.
• Building strong relationships with key customers.
• Contacting customers via various methods to follow up on overdue invoices.
• Investigating and resolving payment discrepancies and disputes.
• Liaising with other departments to confirm pricing, order and billing details are correct.
• Preparing aged debtor reports.
• Assisting with month-end and year-end credit control reporting.
• Maintaining accurate records of account activity.

You must have at least 3 years' previous B2 B credit control experience, have proven experience of reducing debt and have excellent negotiation skills. You will be IT literate with a high level of accuracy and attention to detail.