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An excellent opportunity for a dedicated credit controller to join a well-established team, ensuring timely payments of debts, processing invoices, and maintaining strong relationships with clients.
Client Details
Our client is a prominent player in their industry. They are a large organisation with a nationwide presence. Known for their commitment to excellence, they strive to provide superior service and value to their customers.
Description
- Manage customer accounts and ensure timely debt payments.
- Process and issue invoices promptly.
- Maintain accurate records and prepare monthly financial statements.
- Collaborate with the Accounting & Finance department to streamline processes.
- Communicate with clients to build and maintain strong relationships.
- Resolve any discrepancies or issues related to billing.
- Uphold the company's high standards of customer service and professionalism.
- Stay updated on industry trends and changes in regulations.
Profile
A successful credit controller should have:
- A solid experienced career in Accounting or Finance.
- Excellent communication and negotiation skills.
- Strong knowledge of billing procedures and debt collection regulations.
- High levels of accuracy and attention to detail.
- The ability to work well in a team and adapt to changes quickly.
Job Offer
- A competitive salary range.
- An opportunity to be part of a large, nationwide organisation.
- A positive and professional company culture.
- Additional benefits will be disclosed during the interview process.
