Our prestigious client based in modern spacious offices in Poole is looking for a Credit Controller to join the busy office-based Finance team. This is initially for a 3-month short term contract with the potential to go permanent.
Purpose of Credit Controller role:
Effectively manage and control debts. Responsible for collecting invoices and ensure that credit given to customers is monitored whilst providing excellent customer service.
Job Responsibilities for Credit Controller:
* Act as a main point of contact for customer account queries
* Reconciliation, managing customer portals and integration
* Review new and existing accounts for creditworthiness, setting or suggesting appropriate terms and credit limits, considering previous history, credit agency and trade references and other relevant sources of information
* Effectively review, manage and collect customer accounts, prioritising to maximise cash flow whilst minimising risk exposure (bad debts)
* Resolve invoice and payment queries promptly and efficiently
* Produce and distribute customer statements of account.
* Produce and distribute customer overdue/reminder letters
* Produce and circulate weekly and ad hoc on stop, credit hold status and other reports.
* Proactive management of new accounts and high value invoices
* Build effective relationships with customers and internal contacts.
* Prepare month end consolidated invoices.
* Escalate significant issues/concerns as necessary
You must have previous experience working within a busy Credit Control team and be available for an immediate to 1 week start.
* Contract type: 3 Month Fixed Term – Potential to go Perm
* Hours: 40 hours per week / Office based
* Monday-Friday 8am-5pm
Credit Control, Credit Controller, Finance, Poole, Invoice