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An exciting opportunity has risen for a diligent and detail-oriented Credit Controller to manage the collection of outstanding debts from clients and customers. The ideal candidate will have a knack for negotiation and a flair for fostering client relationships.
Client Details
- A large organisation at the forefront of the Environmental Services industry
- Operating across various different regions
- Commitment to innovation and their focus on sustainability
- Based in High Wycombe, well connected by public transport
Description
Credit Controller responsibilities:
- Monitor customer account details for non-payments, delayed payments, and other irregularities
- Investigate and resolve discrepancies in payments and customer disputes
- Coordinate with the Accounting & Finance department to confirm the status of accounts and balances
- Maintain an up-to-date billing system and customer files
- Perform account reconciliations
- Review credit applications and perform credit checks
- Prepare reports detailing accounts receivable status
- Propose write-off of irrecoverable receivables
Profile
A successful Credit Controller should have:
- An educational background in Accounting or a related field
- Proficiency in Microsoft Office
- Solid understanding of basic accounting principles and fair credit practices
- Excellent communication skills
- High degree of attention to detail
- Strong Excel skills
- Ability to make decisions in a fast-paced environment.
Job Offer
- Salary: £27,000 - £30,000 per annum
- A comprehensive benefits package (TBC)
- A temporary to permanent position
- A positive work environment that promotes teamwork and continuous learning
- Hybrid working
- High Wycombe location, well-connected by public transport
