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We are seeking a diligent and confident Credit Controller to join a fast growing, international business based in Borehamwood.
This is a fully office based role, working 5 days per week on a permanent basis. There is also the potentialfor this role to be considered on a part time basis for the right candidate.
About the role:
The Credit Controller will play a key role in managing and reducing outstanding debt by proactively contacting customers and suppliers to follow up on overdue invoices.
This role requires strong communication skills, attention to detail, and the ability to work independently. You will be a vital part of ensuring healthy cash flow and maintaining positive relationships with stakeholders.
Key responsibilities for Credit Controller role will involve the following:
- Proactively contact customers and suppliers by phone and email to chase overdue payments and resolve outstanding debts.
- Monitor the aged debt report and ensure timely follow-up actions are taken to reduce overdue balances.
- Maintain accurate records of all communications and payment commitments in the accounting system.
- Collaborate with internal teams to resolve invoice disputes or queries that may delay payments.
- Provide regular updates to management on debt recovery status and escalate problem accounts as necessary.
The ideal candidate for the Credit Controller role will have the following background:
- Previous experience in credit control or accounts receivable, preferably within a fast-paced or customer-facing environment.
- Strong communication and negotiation skills, with confidence in making regular phone calls to customers and suppliers regarding overdue payments.
- Excellent attention to detail and organisational skills, with the ability to manage multiple accounts and keep accurate records of all interactions.
- Proficient in using accounting software and Microsoft Excel, with the ability to quickly learn internal systems and processes.
Keywords:Credit Controller, Credit Control, Accounts Receivable, AR
