Company

Apointe LimitedSee more

addressAddressEssex, England
type Form of workPermanent, full-time or part-time
salary Salary£30,000 per annum, pro-rata
CategoryAccounting & Finance

Job description

Credit Controller - Colchester (3 days in office)

Full-time or Part-time - Circa £30,000 (pro rata)

Are you a standout professional searching for new prospects? Your next opportunity awaits with our esteemed client in Colchester! Apointe specializes in linking exceptional individuals with companies that embody excellence, and this client is no different. Previous hires have thrived within the organization, and they are currently looking to add a Credit Controller to their team to drive continued growth. Don't pass up this chance to become part of a flourishing team and advance your career. Apply now and let Apointe assist you in making the connection.

As a Credit Controller, you will play a crucial role in the effective management of accounts receivable, ensuring timely collections on behalf of our clients. Your primary responsibilities include proactive communication with customers, addressing late or outstanding payments, and contributing to a consistent and efficient collection process within the department.

Key Responsibilities:

  • Proactive Collections: Initiate regular contact with customers in arrears via telephone, addressing late or outstanding payment issues. Keep customers informed about contractual obligations, legal procedures, timelines, and available options until resolution is achieved.

  • Adherence to Best Practices: Work diligently within established best practice guidelines, ensuring a standardized and effective collection approach is applied across the department. Your commitment to adherence will contribute to the achievement of both individual and departmental financial targets.

  • Query Resolution: Respond promptly and effectively to customer queries, utilizing a combination of complaint process guidelines and proactive initiatives to identify root causes. Mediate between various parties to facilitate optimal outcomes.

  • Relationship Building: Cultivate strong relationships with internal and external stakeholders. Collaborate seamlessly with colleagues in different credit control areas, property management, branches, and finance departments.

  • Target Achievement: Take ownership of achieving individual financial targets and objectives set by management. Your role is integral to the overall success of the credit control function.

About you:

  • Excellent interpersonal and communication skills
  • Analytical mindset with a focus for detail
  • Negotiation skills
  • Accounts Receivable and/or Credit Control Experience
Refer code: 2848099. Apointe Limited - The previous day - 2024-02-22 00:54

Apointe Limited

Essex, England

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