Credit Controller

one2one Recruitment; Kettering; Ibrido; GBP 28.000 - 36.000; Tempo pieno

Descrizione del lavoro

one2one Recruitment is seeking an experienced Credit Controller in the United Kingdom. The role is hybrid with 1 day per week from home and flexible hours. You will monitor B2B debts, drive timely collections and report on aged debt, while supporting month-end processes.

You will work closely with Sales Ledger, build relationships with key customers, and resolve disputes with accuracy and professionalism. Previous 3+ years in credit control and strong negotiation skills are essential.

Competenze

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

Mansioni

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

Conoscenze

Credit control

Negotiation

Attention to detail

IT literacy

Descrizione del lavoro

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 B2B clients.

Responsibilities include:

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 B2B 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.