Overview
The Credit Controller plays a vital role in managing the company’s credit and collections processes. This position is responsible for ensuring timely payment from clients, maintaining accurate financial records, and supporting the overall financial health of the organisation. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a keen eye for detail.

Duties

· Allocation of monies received

· Reviewing and releasing orders

· Renewing expired credit limits

· Debt chasing (Via phone and email)

· Resolving invoice/order queries

· Liaising with insurance broker on bad debts & insurances

· Reviewing credit limits – internally and with guidance by insurance company

· Month end reconciliation of bank

· Month end reconciliation of GBP and EURO sales ledgers

· Reporting overdue invoices to insurance company within strict deadlines.

Skills

• Proficiency in accounting software is essential for managing financial records effectively.
  
  
• Strong telemarketing skills to engage with clients professionally and persuasively.
  
  
• Excellent data entry skills with a high level of accuracy and attention to detail.
  
  
• Ability to analyse financial information to make informed decisions regarding credit management.
  
  
• Knowledge of financial services and principles related to credit control is advantageous.
  
  
• Familiarity with accounts payable processes will enhance collaboration within the finance team.
  
  This role requires a proactive individual who can work independently while contributing positively to the finance team’s objectives. If you are passionate about maintaining financial integrity and enjoy working in a dynamic environment, we encourage you to apply for this position