Job Description

Credit Controller Responsibilities:

• Timely and effective collection of all debts and customers payments
• Negotiating re-payment plans
• Maintaining contact with customers to ensure invoices are clear for payment
• Liaising with leasing companies regarding customers in arrears
• Resolving queries both internally and externally around outstanding invoices and credit agreements
• Posting and allocating daily receipts to accounting system SAGE50
• Providing accounts information to internal departments
• Providing financial administration support to the wider team as and when required
• Provide general risk reviews and ad-hoc project work with the Group Financial Controller.

Knowledge and Skills:

• Previous experience as a UK Credit Controller
• Experience using SAGE 50 or higher
• Strong excel skills
• Well-structured and organised able to prioritise work and deliver upon commitments and requirements of the business
• Strong communication skills, able to work with a variety of different people at different levels both internally and externally
• Experience with money claim online applications

Credit Controller Requirements:

• Strategic Thinking – Considers the longer-term impact of day to day decisions. Considers the requirements and goals of the business when prioritising day to day work and projects.
• Accountability – Takes ownership of issues to get resolutions that benefit the business.
• Problem Solving and Analysis – Works on problems of diverse scope where analysis of data is required. Demonstrates good judgement in selecting methods and techniques in obtaining solutions.
• Teamwork and Collaboration – High sense of ownership and urgency with experience in working in and co-ordinating a team to get the job done and deliver upon the objectives and goals of the business.
• Customer Focus – Makes and meets internal customer commitments understanding that their requirements are what drive those of the business and keep the doors open.

Required Knowledge, Skills, and Abilities