Job Profile:

We are seeking a diligent and proactive Credit Controller to join our flexible finance team. As a Credit Controller, you will play a crucial role in managing the company's credit policies, ensuring timely collections, and maintaining healthy cash flow. This position requires a conscientious professional with a strong background in debt collection, administrative tasks, and proficiency in Oracle software.

Key Responsibilities:

• Proactively chase overdue payments via telephone, email, and written communication.
• Maintain accurate records of all collection activities and ensure timely resolution of outstanding balances.
• Negotiate payment plans with clients when necessary, ensuring alignment with company policies.
• Set and review credit limits based on financial analysis and company policies.
• Prepare and provide regular reports on credit status and overdue accounts to senior management.
• Process and allocate incoming payments, ensuring accurate reconciliation of accounts.

Required Skills & Qualifications:

• Proven experience as a Credit Controller, Accounts Receivable Clerk, or similar role.
• Strong knowledge of debt collection processes and strategies.
• Proficiency in Oracle software and strong IT skills.
• Excellent communication and negotiation skills, with the ability to manage difficult conversations professionally.
• High attention to detail and strong organisational skills.
• Ability to work independently and as part of a team in a busy environment.
• Strong numerical aptitude and financial acumen.

If you have any questions contact us on (phone number removed) and ask for Jack Foster-Lyons.