The Credit Controller is a key role responsible for managing and collecting debts from company debtors. The position ensures smooth financial operations, contributing to the overall financial health of the company.
Client Details
Our client is a well-established industrial and manufacturing company
Description
* Managing the company’s debtors and ensuring timely debt collection.

* Conducting credit checks on new customers and deciding terms of credit.

* Maintaining contact with clients to ensure invoices are clear for payment.

* Resolving queries both internally and externally around outstanding invoices.

* Posting and allocating daily receipts to accounting systems.

* Providing accounts information to internal departments.

Profile
A successful Credit Controller should have:
* A degree in Accounting, Finance, or a related field.

* Proficiency in MS Office and accounting software.

* Strong numeracy skills and attention to detail.

* Excellent communication and negotiation skills.

* A proven track record in a similar role

Job Offer
*Immediate start
*Hybrid working
*Supportive working environment
*Temporary till February 2025