My client based in Warwick is looking for a Credit Controller to support their finance team in this growing company.
Your main responsibilities will be:
To ensure timely collection of debtors payments in order to minimise debtor days and maximise cash flow.
To facilitate the resolution of customer queries efficiently.
To work to strict deadlines and targets for; cash collection, outbound calls and % of overdue debt.
To ensure timely allocation and posting of customer receipts
Ensure that Customer Credit is managed in a way which will ensure maximum sales opportunity with minimum risk/exposure.
To maintain good customer relationships, in order to resolve queries.
To manage the collection of customer debts whilst maintaining good relationships.
Participate in improvement projects for both credit control processes and business processes where relevant. Perform periodic credit limit reviews on customers and manage credit risk.
The successful candidate will have;
Minimum of three years’ experience in Credit Control or equivalent finance role.
Excellent inter-personal skills and the ability to communicate with customers in a professional manner.
Strong Organisational ability for self and others.
Strong numerical skills required.
Good knowledge of bad debt recovery procedures and the legal process.
Good understanding of debtor day calculations and cash targets.
Strong IT skills required particularly excel.
Excellent telephone skills