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We are seeking a diligent and organised Credit Controller to join our Accounting & Finance Department in the public sector. The successful candidate will manage debt recovery, ensuring timely payments and maintaining accurate records.
Client Details
Our client is a well-established organisation in the public sector, offering services to a broad range of organisations.
Description
- Maintain accurate records of all chasing activity
- Regularly making contact with customers to ensure all relevant debts are managed as necessary
- Identify changes in payment patterns and propose action to avert indebtedness
- Handle disputed invoices and negotiate to bring payment within the agreed terms
- Provide accurate advice on billing queries
- Respond promptly and completely to both client and internal queries
- Propose write off of irrecoverable receivables
- Undertake account reconciliations as required
Profile
A successful Credit Controller should have:
- Previous experience in a similar role.
- Excellent communication skills for liaising with customers and internal teams
- An understanding of the public sector and its unique financial requirements
- Exceptional organisational skills and attention to detail
Job Offer
This role is a fantastic opportunity for a Credit Controller to expand their skills in a large public sector organisation. We encourage all suitable candidates to apply.
