Credit Controller
Job Description & How to Apply Below
Responsibilities
Proactively chasing outstanding debt from customers
Managing and maintaining the aged debt ledger
Investigating and resolving customer queries efficiently
Chasing customers daily to ensure timely payments
Running and analysing reports from ERP systems
Working closely with Managers and Directors, providing regular aged debt updates
Uploading and maintaining accurate aged debt reports on Microsoft Teams
Collaborating with the Invoicing team to resolve billing issues
Liaising with the Head Office Accounting team
Supporting credit control processes for newly acquired businesses
Skills Required
Proven experience in a Credit Control role
Strong Excel skills (including pivot tables and lookups) - essential
Experience with financial systems;
Confident communicator with excellent written and verbal skills
Comfortable speaking to customers on the phone with a firm but friendly approach
Analytical and persistent when dealing with complex aged debt
Flexible, enthusiastic, and solutions-focused attitude
The details
Contract:
4-month Fixed Term Contract
Salary: £29,000 per annum
Location:
Ascot
Hours:
Monday to Friday, 8:30am - 5:00pm
Start: ASAP
If you're immediately available and ready to make an impact in a supportive and professional finance team, we'd love to hear from you
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