My client has been a highly respected supplier of kitchens and bathrooms to the construction and retail industry for over 20 years and; have recently experienced high volumes of growth in the organisation. Due to this, they have an exciting position for a credit controller to join their finance team who will be responsible for supporting the company through the collection and recovery of outstanding customer payments.
Key Responsibilities
- Regular review of the outstanding debt report and ensuring all new customers agree and adhere to the terms and conditions.
- Directly contacting customers via telephone or email to chase unpaid invoices
- Visiting customers if required due to not responding to emails or telephone calls
- Working closely with the finance manager to take remedial action against outstanding accounts
- Liaising with the sales team to ensure that customer credit limits are realistic and making changes as required
- Maintaining an accurate database of customers and arranging any changes as required.
Skills & Experience
- Previous credit control experience is beneficial but not essential
- Flexible team member who will support when required
- Excellent command of the English language both written and spoek
- Experience and/or good working knowledge of Excel/SAP
- Good negotiator
Benefits
- £17,000 – £20,000
- 20 Days Holiday+ 8 Bank Holidays
- Company pension
- Internal company benefits
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