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Our Chelmsford is seeking a Credit Controller to join a busy team. This is an office-based role with the flexibility of either full or part time hours.
Duties of the Credit Controller:
- Collection of overdue outstanding debts.
- Liaising with internal and external stakeholders, including senior management.
- Helping to resolve queries and disputes in a professional and confident manner
- Ensure debt is collected in accordance with agreed timescales
- Ensure all systems are updated accordingly with all relevant information
- Present a professional image, supports and always promotes brand values .
- Carry out all activities in line with the Company Health and Safety Policy.
- Ensure compliance with corporate policies and procedures.
The successful Credit Controller will have the following skill/experience:
- Demonstrable background gained in high volume credit control
- GCSE C or above (or equivalent)
- Excellent oral and written communication skills (including a confident telephone manner) together with strong negotiating skills.
- Highly numerate with strong analytical and excellent attention to detail skills
- Excellent command of Microsoft office, especially Excel and PowerPoint.
- Ability to work as part of a team or independently, as necessary.
- Exceptional organisational skills with strong multi-tasking abilities and the ability to prioritise workloads effectively
- Full driving licence.
- SAP knowledge an advantage
Benefits
- Annual bonus scheme
- 20 days holiday + Bank holidays
