Credit Controller
The position of Credit Controller within the business services industry requires a detail-oriented and organised individual to manage and maintain customer accounts, ensuring timely payments and resolving any payment issues. This permanent role based in Huntingdon is ideal for someone with a strong background in accounting and finance.
Client Details
The company is a reputable organisation within the business services industry, operating as a small-sized business. They are committed to providing high-quality services to their clients, with a focus on financial accuracy and customer satisfaction.
Description
- Monitor and manage customer accounts to ensure timely payments are made.
- Contact customers to follow up on overdue invoices and resolve payment discrepancies.
- Reconcile accounts and maintain accurate financial records for the accounting and finance department.
- Prepare and distribute regular reports on account statuses and outstanding balances.
- Collaborate with internal teams to resolve billing queries and disputes effectively.
- Maintain compliance with company credit policies and procedures.
- Assist with credit assessments and set credit limits for new and existing customers.
- Provide excellent customer service to maintain positive relationships with clients.
A successful Credit Controller should have:
- A solid understanding of accounting principles and practices.
- Proficiency in using financial software and Microsoft Excel.
- Strong problem-solving skills and attention to detail.
- Excellent communication skills for liaising with clients and internal teams.
- The ability to manage multiple tasks and prioritise effectively.
- Sector experience in utilities or business services would be a plus.
- A proactive approach to resolving payment issues and disputes.
- Permanent position within the business services industry.
- Opportunities for professional growth and development.
- Supportive work environment in the Huntingdon area.
- Comprehensive benefits package.
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