My client is seeking to appoint an experienced Credit Controller on a permanent basis.
Candidates must have a strong Credit Control background with a minimum of 5 years’ experience in a similar role.
A good working knowledge of Excel is required for this role.
Key Responsibilities
* Manage and maintain a ledger of specific customer accounts, ensuring timely payment of invoices
* Monitor aged debt and take appropriate action to reduce overdue balances in line with company targets
* Build and maintain positive working relationships with customers, ensuring issues are resolved promptly and professionally
* Work closely with internal departments to resolve invoice queries and prevent payment delays
* Regularly review accounts to assess credit risk and escalate concerns appropriately
* Contribute to the achievement of credit control KPIs and departmental objectives
* Maintain accurate and up-to-date records of communications and payment arrangements
* Participate in team meetings and collaborate
The Person
Key Skills:
* Proven experience in a similar Credit Control role, ideally within a service-based business
* Strong understanding of credit control processes and best practices
* Excellent verbal and written communication skills
* Target-focused with a results-driven mindset
* Able to build strong relationships with both customers and colleagues
* Proactive, professional, and confident when dealing with difficult conversations
* Able to work independently and as a key member of a collaborative team
For more information on this role, please contact Damian Ryan.
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