Credit Controller

September 4

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Description

•Check customers' credit and approve/reject based on company policy. •Negotiate payment plans and set up terms and conditions. •Initiate legal proceedings if clients do not pay their bills on time, including sourcing and reviewing legal partners annually. •Liaise with solicitors and bailiffs. •Process the monthly Direct Debit collection run. •Assist with month-end close and periodic requests from external accountants. •Answer telephone inquiries and monitor the accounts mailbox. •Perform other administrative duties as required to cover holiday and annual leave within the finance team.

Requirements

•3+ years of experience in credit control. •Strong telephone acumen. •Previous experience using SAP, NetSuite, and HubSpot would be a distinct advantage. •Excellent communication skills, both verbal and written. •Proficient in Excel. •Ability to work well in a small team within a fast-paced environment. •High attention to detail with effective time and task management essential to meet deadlines.