Location: North West England, Cheshire, Runcorn
Job Type: Contract, expected to work Full-Time hours
Salary: £13 - £15 Per hour
Skills: Credit Control, Bad debt reduction
Job Duties:- Reducing outstanding debts
- Collecting debts mainly by telephone, but also sending and following up via emails
- Monitor and manage customer accounts to ensure timely payment of outstanding invoices
- Perform credit checks on new customers and assess credit risk
- Review and analyse aged debt reports to identify delinquent accounts and take appropriate action
- Investigate and resolve any billing discrepancies or disputes
- Maintain accurate and up-to-date records of customer interactions and payment status
- Prepare and send out monthly statements and reminder letters to customers
- Work closely with internal stakeholders, such as sales and finance teams, to resolve customer queries and ensure smooth payment processes
- Assist in the development and implementation of credit control policies and procedures
- Proactively identify opportunities for bad debt reduction and implement strategies to minimise financial risks
- At least 3 years experience as a Credit Controller
- Solid understanding of credit control principles and practises
- Excellent knowledge of accounting software and MS Office, particularly Excel
- Strong communication and negotiation skills
- Ability to work independently and as part of a team
- Attention to detail and strong analytical skills
- Ability to prioritise and manage multiple tasks effectively
- Strong knowledge of credit control practises, including debt collection and payment reconciliation
- Familiarity with relevant legal and regulatory requirements
- Proficiency in using accounting software and MS Office, particularly Excel
- Excellent communication and interpersonal skills
- Strong problem-solving and decision-making abilities
- This position is office-based 5 days per week
- Standard working hours, Monday to Friday