Having a minimum of 12 months experience within Credit Control/Debt Collection, would be advantageous for this unique position. Plus an ability to recover and chase aged debt.
Credit Controller role will involve the following;
Systematically pursue the collection of overdue accounts through a structured schedule of telephone calls and professional email correspondence.
Maintain detailed records of all communication and payment commitments to ensure accurate account reconciliation and minimise outstanding balances.
Serve as the primary point of contact for all client account queries, actively investigating and resolving discrepancies, invoice disputes, and payment issues in a timely and effective manner.
Consistently deliver a high level of proactive and reactive service to current clients, acting as an ambassador for the company. Credit Controller will possess the following;
Excellent communication skills both written and verbal
High standard of numeracy and accuracy
Solid system skills including MS Excel
The ability to commit to an ongoing potentially permanent role
Strong problem-solving skills and a commitment to clear, transparent communication to maintain positive client relationships.In return, our client offers
An excellent working environment,
Hybrid working (currently 4 days from home),
Generous holidays
Company Pension
Don’t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please note we are unable to accept candidates without UK experience or requiring sponsorship
Salary description
£25000.00 - £28000.00 per year