gs

Page Personnel

Posted

9 days ago

description

Play a key role in managing the credit processes. Seeking someone who can handle high volumes of transactions with precision, ensuring timely collections and building strong relationships with clients.

Client Details

This organisation are an established organisation with a global reach, which they are a dominant player within their field. With a main focus on their clients and their needs.

Description

Key responsibilities:

Oversee and manage debt collection, proactively reducing outstanding balances.Conduct credit checks on new and existing clients.Negotiate payment plans and terms with clients professionally and tactfully.Monitor and reconcile customer accounts, handling invoice queries and resolving discrepancies.Prepare regular reports on accounts receivable, highlighting outstanding issues.

Profile

The successful credit controller requires:

Proven experience in credit control or a similar role.Excellent communication skills and the ability to build rapport with clients.Strong attention to detail and excellent organisational skills.Ability to work independently, prioritising tasks to meet deadlines.Proficiency in financial software and Microsoft Excel.

Job Offer

Benefits:

25 day's holiday + bank holidayFree on–site parkingExcellent pension scheme – Life assurance – Health–care schemeIn–house development plan

location

Wilmslow, Cheshire