Credit Controller - Marlow, United Kingdom - Marks Sattin recruitment
Description
Job Purpose:
The main purpose of the role is to collect overdue payments whilst still maintaining the high levels of customer care with the support of a large Credit Control team.
The main focus of the team, is to collect overdue and outstanding debt owed to the business, whilst also helping to resolve account queries and ensuring there is a smooth process from point of order to payment of the account.
You will be responsible of takingon collections for approximately accounts.As a Credit Controller, you'll be responsible for:
- Building and sustaining strong relationships with our Customers, Sales teams and also with the other business operation departments
- Chasing and collecting payment of invoices that are owed to the business
- Can work on your own, to secure these payments by both telephone and Email collection
- Monitoring and liaising with Sales for potential problem accounts / overdue accounts
- Work closely with Credit Assessment to report overdue / problem accounts
What we need from you
- A proven record of Credit Control work, with the ability to hit the ground running
- Excellent attention to detail
- Strong planning, organisation and administration skills with use of internal systems and Excel
- Strong organizational, time management and prioritization skills
- Able to manage conflict in a balanced manner
Work in a way that works for you:
- The client recognise that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too._
_In this role, we can offer the following :_
- Hybrid working 3 days in the office and 2 days working from home
- Working flexible hours flexing the times you start and finish during the day
- Flexibility around school pick up and drop offs
- Additional bonus for reaching targets
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