Enable job alerts via email!

Credit Controller

Michael Page

West Malling

On-site

GBP 30,000 - 40,000

Full time

3 days ago
Be an early applicant

Job summary

A recruitment consultancy is seeking a Credit Controller to manage accounts receivable and ensure timely debt recovery. The role requires experience in credit control, strong analytical skills, and proficiency in accounting software. This permanent position in West Malling offers competitive salary, professional development, and a supportive work environment.

Benefits

Competitive salary
Comprehensive benefits package
Access to training and development programmes

Qualifications

  • Experience in credit control or related accounting and finance role.
  • Attention to detail and ability to manage multiple tasks effectively.
  • Excellent interpersonal skills to liaise with clients and colleagues.

Responsibilities

  • Manage and monitor accounts receivable for timely collection of debts.
  • Build and maintain professional relationships with clients.
  • Perform credit checks and assess creditworthiness of customers.
  • Reconcile customer accounts and resolve discrepancies.
  • Prepare reports on debtor balances and cash flow forecasts.

Skills

Credit control experience
Analytical skills
Problem-solving skills
Communication skills

Tools

Accounting software
Microsoft Office
Job description
Overview

As a Credit Controller you will be responsible for managing accounts receivable and ensuring timely debt recovery. This permanent role near Maidstone offers an exciting opportunity to showcase your expertise.

Client Details

The hiring company is a well-established organisation, known for its strong presence and commitment to excellence. This company provides a professional and supportive environment offering opportunities for career growth in accounting and finance.

Description
  • Manage and monitor accounts receivable, ensuring timely collection of outstanding debts.
  • Build and maintain professional relationships with clients to facilitate smooth payment processes.
  • Perform credit checks and assess the creditworthiness of new and existing customers.
  • Reconcile customer accounts and resolve any discrepancies or payment issues.
  • Prepare and distribute regular reports on debtor balances and cash flow forecasts.
  • Collaborate with internal teams to address billing queries and disputes efficiently.
  • Ensure compliance with company policies and industry regulations regarding credit control.
  • Identify and implement process improvements to enhance efficiency in credit management.
Profile

A successful Credit Controller should have:

  • Experience in credit control or a related accounting and finance role.
  • Strong analytical and problem-solving skills.
  • Proficiency in relevant accounting software and Microsoft Office tools.
  • Attention to detail and the ability to manage multiple tasks effectively.
  • Excellent communication and interpersonal skills to liaise with clients and colleagues.
Job Offer
  • Competitive salary
  • Permanent role with opportunities for career progression in the financial services industry.
  • Professional and supportive work environment
  • Comprehensive benefits package
  • Access to ongoing training and development programmes.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.