Credit Controller - St. Austell, United Kingdom - Trial Balance Consulting
Description
Exclusive to Trial Balance ConsultingCredit Controller - St Austell / Hybrid - £23,000- £25,000
Trial Balance Consulting are delighted to have been exclusively engaged by a new client, a very rapidly expanding manufacturing services business based in St.
This role will be principally based in St. Austell but with definite scope for hybrid/flexible working following completion of probation.
- Monitor accounts receivable ledger to identify clients that pose a potential financial risk
- Develop effective relationships with clients in order to manage any payment difficulties
- Ensure strict internal controls and aged debtor protocols are applied at all times
- Ensure that invoicing systems are maintained for accuracy
- Invoice reconciliations to be completed in a timely manner
- Provide regular debtor reports with full commentary and action plan
- Issue ageing debt notices
- Recover outstanding debts via a range of written and verbal techniques
- Work closely with partners and colleagues to resolve all matters relating to aged debt
For this role we're looking for an experienced, confident Credit Controller with an up to date knowledge of debtor management procedures.
This is a role where personal qualities and strong customer service skills will be key; a balancing act of persistence and tenacity but with a sympathetic, caring attitude to clients that are experiencing payment difficulties.
No formal qualification is required but a good understanding of accounts receivable and debt control techniques is a must.It's not just career development of offer here either.
The company offers exceptional financial benefits, impressive modern premises and the opportunity to work with a friendly, highly experienced team.
For further details and to apply, please get in touch with Elle Benjamin quoting reference EB9457.IND123
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