Credit Controller

The role of a Credit Controller is to support our customers, chasing overdue invoices and collecting outstanding monies., Telephone recovery of clients' funds, negotiating repayment terms or settlement options.
Providing Pre-Litigation advice to clients on the recommended approach.
Updating clients with the progress of the case and providing status reports.
Continuously monitor and review payment arrangements, chasing arrears when required.
Liaising with third parties such as Solicitors during the recovery process.
Working with our bespoke CRM system to update all case information, payments, disputes, handling of calls and emails.
Use of Companies House & Creditsafe.

Experience in a credit control role.
Strong negotiation skills.
Excellent written and verbal communication skills.
Competent in all MS office, in particular excel.

Personal Attributes
Natural negotiator
Confident and professional manner
Team player who shares best practice
Ability to build relationships internally and externally
Self sufficient in prioritizing workload,

• credit control: 5 years (required)
  
  Pulled from the full job description


• Bereavement leave


• Company events


• Company pension


• Discounted or free food


• Free flu jabs


• Free parking


• Life insurance, Very Competitive Salary (Depending on Experience)

Company Pension Scheme
Death in Service Benefit
On Site Parking
Continuous Training and Development
Daily Staff Breakfast Club,
• Bereavement leave


• Company events


• Company pension


• Discounted or free food


• Free flu jabs


• Free parking


• Life insurance


• On-site parking


Schedule:

• Monday to Friday


Supplemental pay types:

• Bonus scheme


• Commission pay


• Performance bonus