We are delighted to be working with one of the UK s leading commercial organisations with over 40,000 customers across the UK. My client is looking to add to their finance team and are looking for a talented Credit Controller to join this busy and dynamic team.
This position is the main point of contact for all invoice related issues. You will be dealing with a varied portfolio of customers and are expected to build strong relationships with customers and business partners to ensure invoices are paid in a timely manner.
Duties will include but not limited too;
Collating final accounts
Collection of payments and allocation of cash
Answering general and invoice enquiries via phone and email
Build and maintain relationship both internally and externally
Maintain and manager customer accounts
Management of your own portfolio of clients
Chasing overdue debt via phone and email
Working towards KPI s
Dealing with a varied portfolio of clients as well as working closely with internal staff, this role will suit a candidate who has a good credit control background, excellent communication skills but more importantly a self-starter with a can-do attitude.
This position comes with a competitive salary and a generous company discount that can be used with the company brands and partners plus additional benefits such as excellent Training and career progression, pension, dental ect benefits and 25 days holiday + bank holidays.