Credit Controller

Our client is currently seeking a proficient Credit Controller to manage the collection of high volume accounts invoices from the company's clients and customers. The ideal candidate will be adept at keeping meticulous records, establishing and maintaining customer payment plans, and addressing any credit issues.

Responsibilities:

1. Liaising with customers and clients to ensure that invoices are clear for payment.
2. Investigating and resolving customer queries.
3. Resolving payment discrepancies and disputes on behalf of the company.
4. Maintaining accurate records of all chasing activity.
5. Conducting credit checks on new clients/customers.
6. Keeping abreast of changes in financial regulations and legislation.
7. Making quick credit decisions whilst minimising risk.
8. Producing aged debtor reports in a timely manner.
9. Regularly meeting with and reporting to senior staff about the credit control process.
10. Developing efficient recovery processes and implementing them.

This role is a temporary job, you will need to be available to start at short notice.

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