My client is looking for an experienced Credit Controller to join their small finance team in Telford.
The hours of the role are flexible and would suit someone looking for a role to fit around school hours.
Duties:
- Opening accounts.
- Monitor and manage customer credit accounts to ensure timely payment.
- Posting and allocating cash.
- Review and reconcile customer accounts to resolve any discrepancies or outstanding issues.
- Contact customers via phone, email, or mail to follow up on overdue payments.
- Negotiate payment plans and terms with customers to facilitate debt recovery.
- Maintain accurate records of all communication and actions taken regarding customer accounts.
- Sending customer statements and copy invoices.
- Provide regular reports on the status of customer accounts and outstanding debts.
Skills:
- Strong knowledge of accounts receivable processes and procedures
- Excellent communication skills, both written and verbal
- Ability to negotiate effectively and maintain positive relationships with customers
- Attention to detail and strong analytical skills for reviewing customer accounts
- Ability to work independently and prioritize tasks effectively
- Strong problem-solving skills to resolve customer issues or disputes