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Credit Contoller - Elmbridge, Worcestershire, United Kingdom - Page Personnel
Description
We are seeking a diligent and detail-oriented Credit Controller to manage the collection of outstanding debts from clients and customers.
This position, based in Weybridge, requires a candidate with a strong understanding of financial services and an ability to effectively communicate with clients.
Client Details
This company is an established entity in the financial services industry, with a team of over a hundred dedicated professionals.
Description
Managing the collection of outstanding invoices and debts from clients and customers.
Maintaining accurate records of all chasing activity.
Negotiating re-payment plans when necessary.
Resolving queries both internally and externally around outstanding invoices.
Checking and posting of receipts to accounting systems.
Regularly meeting with the team to ensure all relevant debts are managed as necessary.
Ensuring monthly processing deadlines are met as required.
Providing ad-hoc reporting as and when requested by management.
Profile
A successful Credit Controller should have:
A qualification in Accounting & Finance.
Good understanding of the financial services industry.
Proven track record of successful debt collection.
Excellent communication and negotiation skills.
High level of accuracy and attention to detail.
Proficiency in relevant computer Offer
An hourly rate of £16-£20, commensurate with experience.
The opportunity to work in a vibrant and professional team.
Access to training and development opportunities.
A supportive and inclusive company culture.
This is an excellent opportunity for a Credit Controller to join our team in Weybridge. Don't hesitate, apply today