I have partnered up with a client who is looking to recruit a Credit Controller on a full time, permanent basis. This role offers the chance for you to be part of a large and busy team.
Reporting into the Credit Manager.
- Managing and collecting debts
- Assessing new credit requests and reviewing customers’ credit ratings with banks
- Setting up of terms and conditions of credit
- Ensuring timely payment of debts
- Maintaining contact with clients to ensure invoices are clear for payment
- Resolving queries both internally and externally around outstanding invoices
- Posting and allocating daily receipts to accounting systems
- Following up payments
- Negotiating repayment plans, and re-negotiating these if required
- Resolving queries both internally and externally around payments and outstanding invoices
- Processing payments
- Reconciliation of invoices
- Checking and posting of receipts to accounting systems