Our client has weathered the storm and is gaining strength by the day. They now have an urgent opportunity for an experienced credit controller to join their small teams.
This will be a busy role looking after the debt chasing for two companies and duties will include.
Chasing overdue invoices by telephone, email & letter
Maintaining expected debtor day KPIs
Use aged debt reports to analyse ledgers and prioritise cash collection, ensuring existing customer relationships are maintained and new customer relationships are built
Proactively contacting customers and keeping in regular contact to ensure timely payment of outstanding debts
Handling invoice queries and disputes, investigating and resolving as appropriate with internal and external parties
Providing regular cash forecasts to senior management team
Aged debtor reporting
Negotiating, implementing, and monitoring payment plans
Reconciling client accounts
Initiating legal action processes as appropriate
Proactively identify and implement process improvements
Monitor the credit control inbox and respond in a timely mannerThis role requires someone who is well-versed in credit control and is happy to spend time on the phone developing relationships and building rapport.
A self-motivated attitude and the ability to work to deadlines and maintain communication both internally and externally.
You will be part of a friendly and hardworking team and as such the successful candidate will be someone who enjoys taking accountability for their own workload but also helping colleagues when necessary.
Starting as soon as possible, interviews will be taking place imminently so send your CV for immediate consideration