Credit Controller
Our client is a large consultancy who work with various high-profile clients. They are looking for a credit controller to help ensure money is collected from customers on time and without any issues.
The right candidate will have experience working in a credit control environment, working with purchase orders and resolving disputes.
Key responsibilities
- Assist in the collection of external customer debt.
- Inform and resolve any issues or disputes on external Customer accounts that may prevent payment.
- Build internal and external Customer relationships.
- Ensure that appropriate action is taken against accounts that are in default, in line with procedure.
- Maintain Customer account records to communicate previous actions taken.
- Demonstrate ability to meet the monthly cash target both individually and as a team.
Skills & experience
- Excel: Intermediate level in order to create spreadsheets and maintain databases when required.
- Word: Basic level in order to create written communication and reports.
- Outlook: Intermediate level in order to communicate with Customers via email.
- Telephone Skills: Ability to handle all types of calls, whether internal or external, in a polite, helpful and informative manner.
- Able to work collaboratively, thus building strong relationships with Project Managers and Finance colleagues.
- A strong track record of working in a Collections/Credit Control environment.
- Experience working with purchase orders and resolving disputes.
Additional benefits
- Pension up to 10% client contribution
- Life assurance, income protection insurance and critical illness cover
- Option to buy & sell holiday
- Dental, health, medical, travel and gadget insurance
- 24/7 Digital GP
Apply for role
Administration / Secretarial
Payroll