We are currently recruiting on behalf of a Dynamic and Thriving Client in the Peterborough area, looking for a Credit Controller on a permanent basis. This is an office based role, full time hours.
You Will Have:
* As a Credit Controller, you will be part of the existing Finance team.
* This is a key role within the team, ensuring the company debtor list is managed and outstanding
* client balances are organised and scheduled for collection.
* You will need to have good attention to detail
* Confidence in dealing with clients
* Accuracy in reporting and being process driven is essential, alongside experience in a credit control environment.
You Will Be:
* Implementing and maintaining a workable credit control procedure
* Identify outstanding debt and organise priority for collection
* Liaise with Sales and Customer Service to ensure disputed invoices are resolved smoothly;
* checking that everything has been done to collect outstanding balances
* Check each customer’s credit situation and correspondence raised, prior to chasing payment
* Manage customer relations in a timely and organised manner
* Chase overdue invoices by telephone, email and letter within agreed time scales
* Send out client statements and copies of invoices as may be agreed from time to time
* Where applicable negotiate and maintain payment plans, through direct debit to ensure ease of collection
* Ensure the debtor list is reported accurately and updated on a daily basis
* Ensure debt collection procedures are closely adhered to
* Reducing company debt