Job Description

We are looking for someone with a proven track record in credit control to join our Finance team. You will be working closely with our current Credit Controller to support day to day debtor management. Reporting to the Finance Controller, you will be responsible for managing credit control activities, building and maintaining strong relationships with B2C and B2B clients to ensure effective cash collection.

Key duties and responsibilities of our Credit Controller:

• Review and management of existing outstanding balances

• Collection of debt in line with agreed targets

• Develop and manage aged debt reporting and KPI’s

• Streamlining and systemizing current processes in a more effective way

• Ensuring timely payments of debts

• Follow up payments as required

• Negotiating repayment plans where appropriate

• Checking and posting of receipts to accounting systems

• Referring aged debt to a collection agency where appropriate

Required Knowledge, Skills, and Abilities

Proven credit control experience of dealing with UK and Overseas clients. Highly system orientated. Intermediate Excel skills. Accurate, efficient, organized with the ability to priorities. Strong communication skills, highly persuasive and resilient. Professional, confident and diplomatic. Experience of developing and improving credit control processes and reporting. Experience of small claims process and MCOL. Experience of using Microsoft Business Central.