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