The Credit Controller

The Credit Controller will play a vital role in ensuring that Aged Debt is collected efficiently by ensuring client queries are swiftly resolved, and credit limits remain intact. By maintaining a well-managed Ledger, you will directly contribute to enabling our client’s efficient operation. This role demands an individual with 3 years consistent B2B Credit Control experience who is eager to provide exceptional service and proactively identify opportunities for continuous improvement.

Please note, this role can be remote (UK) based or hybrid out of our Otley office. The successful candidate would need to do 4 days training in the Otley office

Essential

What you’ll bring to the Role:

• Build on existing relationships with clients to ensure Aged Debt is collected in a timely manner
• Strong organisational and time management skills to manage workload and prioritise tasks
• Highly PC literate with strong system skills. Proficient in Financial Software i.e. Microsoft and Accounting Software
• The ability to investigate and resolve complex account queries
• Proactively managing and collecting invoices through various communication channels
• Time Management – Is able to prioritize and be proactive
• Strong Communication and Analytical Skills.
• The ability to work independently and manage multiple tasks individually
• Work closely with Management and Sales Teams to resolve any payment disputes and enhance relationships