CREDIT CONTROLLER

I am looking for a Credit Controller on behalf of my client who is based in Congleton.

The Credit Controller will be responsible for ensuring payment of customer invoices within agreed payment terms whilst

Identifying/avoiding the risk of bad debt.

Duties & Responsibilities will include:

• Chasing debt on a high volume of accounts by telephone, letter & email
• Building relationships with customers
• Managing customer repayment plans

• Reconciliation and management of accounts within agreed credit terms
• Taking ownership of account problems

• Discuss customers bad debt and find a resolution

• Raise & process credit requests
• Make recommendations for legal action if necessary
• Make recommendations for preventative action where balances are deemed "at risk"
• Resolving queries

• Producing aged debtor reports
• Monitor cash flow & report
• Setting up new accounts in an efficient and timely manner
• Recording all actions in credit control system
• Working to targets

If you have

• At least 3 years previous experience in credit control
• Excellent numeracy and literacy skills
• Good communication and customer service skills
• Problem solving skills
• The ability to be highly organised and able to follow procedures
• The ability to understand query ownership and gain resolution
• Good attention to detail and the ability to use your initiative and follow logic
• The ability to work successfully in a busy process-driven environment

This is a permanent role and my client is offering a very competitive salary.

To apply please email CV

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