Credit Controller

www.topfinancialjobs.co.uk - Jobboard; Barton-upon-Humber; On-site; GBP 27,000 - 30,000; Full time

Job summary

A leading company in North Lincolnshire seeks a dedicated Permanent Credit Controller to manage credit lines and maintain client relationships. The role involves monitoring accounts receivable, chasing debts, and collaborating with internal teams to ensure financial health. Strong communication and analytical skills are essential. Join a supportive work environment that values collaboration and community.

Qualifications

• Proven experience as a Credit Controller or similar financial role.
• Strong understanding of credit control processes and financial regulations.

Responsibilities

• Monitor and manage accounts receivable for timely payment collection.
• Chase outstanding debts via phone, email, and letter.
• Prepare and send invoices and reminders to clients.

Skills

Communication

Negotiation

Analytical Skills

Problem Solving

Education

Experience in a financial role

Tools

Excel

Kerridge

Job description

Credit Controller

North Lincolnshire

£27K -£30K depending on experience

Monday to Thursday 7.30-4PM

Friday 1 in 2 is a 1.30 finish and the other in 08.30 -5 on a rotating basis

We are excited to partner with a renowned company in North Lincolnshire, seeking a dedicated and experienced Permanent Credit Controller to join their dynamic team. Our client, a prominent industry player, values collaboration and community, ensuring a supportive work environment for all employees.

As a Credit Controller, you will play a critical role in managing the company's credit lines and maintaining effective relationships with clients, contributing to the overall financial health of the organization.

1. Monitor and manage accounts receivable to ensure timely collection of outstanding payments.
2. Establish and maintain professional relationships with clients to facilitate efficient debt collection.
3. Chase outstanding debts via telephone, email, and letter.
4. Prepare and send invoices and reminders to clients promptly.
5. Analyse aged debt reports and recommend actions to resolve outstanding debts.
6. Collaborate with internal teams to resolve disputes and provide exceptional client service.
7. Maintain accurate records of communications with clients and payment statuses.
8. Report on credit control performance and present to management regularly.
9. Control the sales ledger system.
10. Send small debts to the small claims court as required.
11. Handle customer payment queries.
12. Assist with other areas of the sales ledger & credit control functions as required, including controlling the month-end procedures and running relevant reports.
13. Support the Credit Manager daily and cover during annual leave.
14. Experience with Kerridge is advantageous but not essential.
15. Strong Excel skills are required.

• Proven experience as a Credit Controller or in a similar financial role.
• Strong understanding of credit control processes and financial regulations.
• Excellent communication and negotiation skills to build rapport.
• Detail-oriented with analytical and problem-solving skills.
• Proficient in Microsoft Office, especially Excel; experience with financial software is a plus.
• Ability to work independently and collaboratively.

For further details, please forward your CV for consideration.

Mpeople are a recruitment business acting on behalf of our clients. If you do not receive a response within 5 days, please presume you have been unsuccessful on this occasion.