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The Credit Controller will be a key figure in the day-to-day running of the Accounting & Finance department.
Client Details
This company is a well-established entity in the security services sector with a significant market presence. With a workforce of over 500 employees, they pride themselves on their commitment to excellence and industry-leading standards.
Description
- Monitor customer accounts and ensure timely collection of outstanding debts
- Conduct credit checks on new customers and review credit limits for existing customers
- Identify potential bad debts and take appropriate action to minimize risk
- Reconcile customer accounts and resolve discrepancies
- Liaise with sales and customer service departments to address customer issues and payment disputes
- Prepare and issue monthly statements and reminders to customers
- Maintain accurate customer records and ensure compliance with relevant regulations
- Produce reports on aged debt, bad debts, and credit risk exposure
- Assist with cashflow forecasting and budgeting
- Contribute to continuous improvement of credit control processes and procedures
Profile
A successful Credit Controller should have:
- A strong understanding of accounting principles and debt recovery techniques.
- Excellent analytical skills with a keen eye for detail.
- Proficiency in financial software programs and Microsoft Office Suite.
Job Offer
- A salary of approximately £22000 - £26000 per annum.
- A fixed-term contract with potential for extension or permanency.
- A supportive and collaborative company culture.
- Opportunities for professional growth within the business services industry.
