We are currently recruiting for a Credit Control Officer to join our busy and growing Finance team to manage the credit control function for the company.
Responsibilities
Proactively manage the company’s credit control policy, ensuring customers adhere to agreed credit terms.
Send invoices and statements to customers.
Run routine checks via Credit Safe regarding customer credit ratings before approving credit requests.
Establish terms of credit for customers and ensure invoices are paid on time.
Renegotiate customer payment terms.
Reconcile and maintain the debtor’s ledger across several companies in the business.
Liaise with customers and respond to queries.
Liaise between company departments.
Prepare aged debt reports for management when required.
Manage the small claims process for the business, including preparing and submitting claim files.
Qualifications
Excellent attention to detail.
Ability to work on own initiative.
Self‑motivated with a positive attitude.
Excellent communication and interpersonal skills including verbal, written and active listening.
Excellent knowledge of Microsoft Word, Excel and IT skills.
Excellent knowledge of the small claims process.
Previous experience in a similar role.
Previous experience of Sage 200 Accounts is preferable.
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