Credit Controller (6 month FTC)

epay, a Euronet Worldwide Company; Billericay; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

An established industry player is seeking a skilled Credit Controller for a fixed-term contract. This hybrid role involves overseeing cash collection, ensuring timely payments, and working closely with various financial departments. The ideal candidate will have proven experience in credit control, excellent communication skills, and proficiency in accounting software. This position offers a unique opportunity to contribute to financial risk mitigation while working in a dynamic environment. If you're self-motivated and thrive in a collaborative setting, this role could be the perfect fit for you.

Qualifications

• Proven experience as a credit controller or in a similar role.
• Experience in a multi-currency environment.

Responsibilities

• Oversee cash collection and ensure timely payments are received.
• Create aged debt reports and chase payments via phone and email.
• Manage credit limits and onboarding of new retailers.

Skills

Fluent English

Communication Skills

Negotiation Skills

Self-motivated

Tools

Microsoft Excel

Microsoft Word

Microsoft Teams

Accounting Software

Job description

SUMMARY

We are looking to recruit a skilled Credit Controller on a fixed term contract to be solely responsible and oversee cash collection. The candidate will be responsible for ensuring timely payments are received, working closely with our commercial team and other financial departments and responsible for mitigating financial risk on a temporary basis.

The role is Hybrid working in the office Monday, Tuesday, Wednesday and working from home Thursday and Friday each week.

ESSENTIAL DUTIES AND KEY RESPONSIBILITIES

• Daily banking and providing allocations to the Treasury Department.
• Create aged debt report daily – keeping the file up to date with latest chaser information.
• Chasing retailers for payment via phone, emails and Microsoft teams meetings.
• Maintaining direct debit collections.
• Credit limit management.
• Onboarding new retailers, performing credit checks and establishing appropriate credit limits.
• Manage and own responsibility for credit limit’s and assessing current exposure. To keep within maximum exposure on daily/weekly basis.
• Identify disputes and queries and follow up for resolution.
• Prepare refunds and write offs with full back up, for approval by Credit Manager.
• Weekly – Report on debtors to Credit Manager and Financial Director.
• Other duties and reporting as assigned.

ESSENTIAL EXPERIENCE / QUALIFICATIONS

• Fluent English speaking and writing.
• Proven experience as a credit controller or in a similar role.
• Proficient in accounting software including Microsoft office (Excel, Word, Teams).
• Self-motivated.
• Excellent communication and negotiation skills.
• Experience of a multi-currency environment.