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Credit Controller- Hybrid


Page Personnel Sales


Location

Newbury, Berkshire | United Kingdom


Job description

About Our Client

My client is a large manufacturing organisation that operates on a global scale. They are continuing to increase the size of their finance function, and as a result are seeking a credit controller to join their dynamic and friendly team.

Job Description

  1. Credit Management:
    • Assess and analyse customer creditworthiness.
    • Establish credit limits and terms for new and existing customers.
    • Monitor and manage customer credit accounts, ensuring compliance with established credit policies.
  2. Invoicing and Billing:
    • Generate and send out accurate and timely invoices.
    • Reconcile billing discrepancies and resolve any issues in a timely manner.
    • Ensure invoices are compliant with regulatory requirements and company policies.
  3. Collections:
    • Conduct regular follow-ups on overdue accounts.
    • Implement collection strategies to recover outstanding payments.
    • Collaborate with internal teams to address customer inquiries and resolve billing disputes.
  4. Reporting:
    • Prepare and present regular reports on the status of customer accounts.
    • Provide insights and recommendations to management based on credit analysis.
  5. Customer Relationship Management:
    • Foster positive relationships with customers to facilitate smoother credit processes.
    • Communicate effectively with customers regarding payment terms and outstanding balances.
  6. Documentation and Record Keeping:
    • Maintain accurate and up-to-date records of customer interactions and transactions.
    • Ensure all credit-related documentation is properly filed and archived.

The Successful Applicant

What's on Offer

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Job tags

Permanent employmentContract workImmediate startHybrid workFlexible hours


Salary

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