Credit Controller

We are seeking a meticulous and organised Credit Controller to join our finance team.

The successful candidate will play a vital role in our growing credit control team.

This position requires a keen eye for detail, strong administrative skills, and proficiency in various accounting software.

Duties / Responsibilities

· Manage invoicing & statement process.

· Manage collection of payments.

· Resolve historical debt.

· Complete ad-hoc tasks as allocated.

· Contacting customers when payment is due to ensure they settle their account, and explaining the terms of their credit.

· Re-negotiating repayment plans if businesses are in financial difficulties.

· Setting up and maintaining customers files.

· Producing weekly debtors report including analysis.

· Liaise with team members and customers to resolve invoice issues.

Skills

Proficiency in Sage 50 & MS Office Skills (Excel, Word & Outlook)
Strong data entry skills with a focus on accuracy and attention to detail.
Excellent organisational skills; able to multi-task, prioritise & manage own workload.
Familiarity with administrative duties within an office environment along with good team working skills.
Effective communication skills, both written and verbal plus professional liaison with internal & external departments.
Able to manage workload & show initiative.

Own Transport required as office is based in a rural area.

If you possess these skills and are eager to contribute to our team as a Credit Controller, we encourage you to apply.

Job Type: Full-time

Benefits:

Schedule:

Work Location: In person

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