Description
Credit Controller
An exciting opportunity has arisen to join an expanding finance team as a Credit Controller based in Maldon.
This will be a temporary role, with the possibility of becoming permanent.
Working within an established finance team you will be responsible for ensuring the timely collection of cash within agreed payment terms and credit limits.
Duties include:
Monitoring customer accounts, liaising with sales team on a daily basis where accounts are exceeding/reaching agreed limits
Working to both individual and team targets in cash collection
Assess credit limits daily, advising management of any problematic accounts
Identify unpaid balances that are subject to dispute/query to negotiate resolution with internal personnel to allow payment to be collected
Attend monthly debt review meetings
Maintain and develop relationships with existing staff and clients
Applications are invited from individuals with the following skills and experience:
Previous experience in a credit control role, minimum of 2 years would be essential
Knowledge of accounting systems, spreadsheets and general IT literacy.
For further information please contact Peter Kelk or email.