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Credit Controller

Job Description

Our client, a reputable relocation company based in Hertfordshire, is looking for a Credit Controller to join their growing team. They are looking for a credit controller with a proven track record of collecting overdue payments and managing customer queries.

Responsibilities of the Credit Controller:

  • Producing weekly debtors age analysis accompanied by detailed collection commentary.
  • Distribution of customer receipts with the aid of operational staff.
  • Examining and resolving inconsistencies with receipts and outstanding customer invoices.
  • Following up on outstanding customer invoices and maintaining open lines of communication with clients and the business.
  • Working with auditors to make sure annual monitoring is done properly.
  • Establishing external connections with the proper contacts, such as auditors and clients.
  • Staying current on changes to financial legislation and regulations as they relate to credit granting.  
  • Any other tasks assigned by your management.

Skills & Experience:

  • Minimum of 3 years’ experience in a similar role
  • Strong time management and prioritisation skills.
  • Excellent communication skills.
  • Dealing with contention situations in a professional manner.
  • Teamwork.
  • Ability to work independently to secure payments both by telephone and email.