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SalaryJob Title: Credit Controller
Company: Remedy Recruitment Group
Remedy is a rapidly growing company in need of a skilled Credit Controller to join our finance team. As a Credit Controller, you will play a crucial role in ensuring the financial health of the organisation by efficiently managing credit and collections processes. If you are a detail-oriented professional with excellent communication skills, we want to hear from you.
Responsibilities:
- Posting and Allocations:
- Accurately post and allocate payments to customer accounts.
- Confident Communication:
- Demonstrate confidence and professionalism when communicating with clients over the phone.
- Chasing Payments:
- Actively pursue outstanding payments and work towards timely resolution.
- Statement and Invoice Management:
- Send statements to clients on a regular basis.
- Provide copy invoices upon request.
- Follow-up on Payments:
- Effectively follow up on overdue payments to ensure prompt settlement.
- Reconciliations:
- Perform account reconciliations to identify discrepancies and resolve them promptly.
- Query Management:
- Add queries to the log on a weekly basis.
- Ensure thorough investigation and resolution of queries.
- Accurately allocate payments to resolve outstanding queries.
- Rate Verification:
- Regularly check rates on the portal to ensure the accuracy of our invoices.
Qualifications:
- Experience in credit control and collections.
- Excellent communication and negotiation skills.
- Strong attention to detail and accuracy.
- Proficient in using accounting software and Microsoft Office.
- Ability to work independently and as part of a team.
- Familiarity with query resolution processes.
How to Apply:
If you are ready to take on this exciting opportunity and contribute to the financial success of Remedy, please submit your CV.
