- Annual Salary: £27,500
- Location: Bury St Edmunds
- Job Type: Full-time
We are seeking a diligent and detail-oriented Credit Controller to join our client's finance team in Bury St Edmunds. The successful candidate will be responsible for managing the company's credit and collections processes, ensuring timely payments from clients, and maintaining accurate financial records.
Day-to-day of the role:- Monitor and manage the company's debtor accounts.
- Conduct credit checks on new and existing customers.
- Chase overdue invoices via phone, email, and letter.
- Negotiate payment plans and terms with clients.
- Maintain accurate records of all communications and transactions.
- Prepare regular reports on outstanding debts and collections progress.
- Liaise with other departments to resolve billing issues.
- Ensure compliance with company policies and relevant legislation.
- Proven experience as a Credit Controller or in a similar role.
- Strong understanding of credit and collections processes.
- Excellent communication and negotiation skills.
- Proficiency in accounting software and MS Office.
- High level of accuracy and attention to detail.
- Ability to work independently and as part of a team.
- Strong organisational and time management skills.
To apply for this Credit Controller position, please submit your CV detailing your relevant experience and why you are interested in this position.