My client is a prestigious and highly successful company who have a strong regional foothold within their particular field of expertise. They are seeking to recruit a professional and experienced Credit Controller to join them on a permanent basis.
Working closely within a small team you will be involved in all processes to ensure that all outstanding invoices are collected professionally and promptly.
Duties and responsibilities will include:
Assisting with billing and credit control, working with the team to meet targets.
Maintaining accurate records and ensuring that data processed for invoicing is correct.
Liaising with clients and helping to answer any queries they may have regarding their account efficiently and with the highest consideration to customer service.
Following up overdue invoices by telephone, email or letter within agreed timescales.
Must have at least 2-3 years' experience of working in a similar position
Needs to be accurate and professional to reflect work environment.
Assertive and confident to deal with a diverse mix of customers as well as engaging with a number of internal members of staff.
Someone who can embrace change with systems and processes
Drive efficiencies with process
Competent and a real hunger for succeeding in securing cash for the business