Credit Controller

Monitor and manage customer credit limits to ensure compliance with company policies and minimise risk.
- Review and analyse customer credit applications, credit reports, and financial statements.
- Contact customers to collect outstanding payments and resolve any billing discrepancies.
- Negotiate payment plans and terms with customers to facilitate timely payment.
- Prepare and send invoices, statements, and reminder letters to customers.
- Maintain accurate records of customer accounts, payments, and collections activities.
- Collaborate with sales and customer service teams to address customer inquiries and resolve issues.
- Provide regular reports on accounts receivable status and aging to management.

Proficient in using accounting software such as Xero, Sage, QuickBooks, or similar systems.
- Strong knowledge of accounts payable processes and financial management principles.
- Excellent communication skills, both written and verbal.
- Detail-oriented with strong analytical skills for reviewing financial documents.
- Ability to prioritize tasks and work independently in a fast-paced environment.
- Strong negotiation and problem-solving abilities.

Join our team as a Credit Controller and contribute to the financial success of our organization. As a Credit Controller, you will be responsible for managing customer credit limits, collecting outstanding payments, and ensuring timely payment from customers. This role requires strong attention to detail, excellent communication skills, and proficiency in using accounting software.

If you have the required skills and experience in credit control and financial management, we would love to hear from you. Apply now to join our dynamic team!

• Employee discount


• Life insurance


• Sick pay


Schedule:

• Monday to Friday


Work Location: In person