Credit Controller (Ref: BH-10046) Contract

Contract Credit Controller – Sittingbourne

• £31,000
• Excellent working Environment

Our client is a highly reputable business who is looking for a bright person to join their team. This role is a long-term 15-month contract working as a Credit Controller.

Responsibilities

Credit Management:

• Assess and evaluate new customer credit applications.
• Set credit limits based on customer creditworthiness and company policies.
• Monitor existing customer accounts for credit risk and take proactive measures to mitigate potential issues.

Debt Collection:

• Monitor and manage overdue accounts, ensuring timely collections of outstanding invoices.
• Contact customers through phone, email, and letters to follow up on overdue payments.
• Negotiate payment plans and settlements with customers when necessary.

Account Reconciliation:

• Regularly reconcile customer accounts to ensure accuracy and resolve any discrepancies.
• Coordinate with the accounting team to apply payments and credits correctly.

Reporting:

• Prepare and present regular reports on accounts receivable status, collection activities, and credit risk.
• Provide insights and recommendations for improving the credit control process.

Customer Relations:

• Build and maintain positive relationships with customers to facilitate smooth credit and collection processes.
• Address and resolve customer queries and disputes related to invoices and payments.

Compliance:

• Ensure all credit control activities comply with company policies and relevant legislation.
• Maintain accurate records of all credit control activities and communications.

Key Skills

• Strong IT skills
• Organised
• High level of accuracy
• Finance knowledge
• Strong communication skills
• Preferably have experience on (SAP

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.