The role of Credit Controller involves managing outstanding debts, maintaining accurate financial records, and ensuring timely payments. This position is essential for ensuring smooth cash flow and supporting the Accounting & Finance department.
Client Details
Our client is based in Southampton, and due to a busy period and various ongoing projects, the finance team is looking for additional support.
Description
*Manage and maintain accurate records of customer accounts and outstanding payments.
*Monitor and follow up on overdue invoices to ensure timely collection.
*Resolve customer queries related to invoices and payments in a professional manner.
*Prepare and distribute client statements and reminders as needed.
*Collaborate with internal teams to address discrepancies in billing or payments.
*Ensure compliance with credit policies and procedures at all times.
*Provide regular reports on debtor balances and collection activities to management.
*Assist with month-end and year-end financial processes as required.
Profile
A successful Credit Controller should have:
*A strong understanding of credit control processes and financial record-keeping.
*Excellent communication skills for liaising with clients and internal teams.
*A keen eye for detail and a methodical approach to problem-solving.
*Proven ability to manage workloads and meet deadlines efficiently.
*A customer-focused mindset with a professional attitude.
Job Offer


*Permanent position.
*Opportunities to develop skills within the Accounting & Finance department.
*Supportive and professional workplace environment in Southampton.
*Convenient location in Southampton with accessible transport links.
If you are ready to take on the challenges of a Credit Controller, apply today to join a growing team in Southampton.