Full job descriptionThe Credit Controller will manage and maintain the credit and collections process within the construction related sector, ensuring timely payments and reducing outstanding debts. This role requires a detail-oriented professional.
Client Details
This is a permanent opportunity to join a well-established company in the industrial/manufacturing sector. The organisation operates as a medium-sized business and is known for its strong financial practices and commitment to excellence in its field.
Description
*Manage the Credit Control process to ensure timely collection of outstanding payments.
*Review and assess customer creditworthiness and set credit limits accordingly.
*Maintain accurate records of all credit and collections activities.
*Collaborate with internal departments to resolve invoice queries and disputes promptly.
*Prepare and present reports on aged debt and cash flow projections.
*Ensure compliance with company policies and relevant financial regulations.
*Support the finance team with month-end tasks related to accounts receivable.
*Build and maintain strong relationships with customers and stakeholders.
Profile
A successful Credit Controller should have:
*Experience in credit control or accounts receivable within accounting and finance.
*Proficiency in using accounting software and Microsoft Excel. Xero
*Strong analytical and problem-solving skills.
*Excellent communication skills, both written and verbal.
*A proactive approach to managing workloads and meeting deadlines.
Job Offer
*Competitive salary
*Access to a company pension scheme.
*Permanent role offering stability and growth opportunities.
If you’re ready to take the next step in your accounting and finance career as a Credit Controller, we encourage you to apply today!