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Xpert Resourcing are working with a very supportive and well established business based close to Ely who need a talented Credit Controller to join their finance team. The ideal candidate will be able to demonstrate previous experience gained within a similar role and be able to collect outstanding amounts in a polite and professional way using outstanding communication skills.
Job Responsibility:
Monitor and manage accounts, ensuring timely payments from clients
Conduct regular credit checks on clients to assess risk and determine appropriate credit limits
Communicate effectively with clients via phone and email to follow up on outstanding invoices
Maintain accurate records of all communications and transactions in the accounting system
Collaborate with the accounts payable team to resolve discrepancies and ensure smooth financial operations
Perform data entry tasks related to invoicing and payment processing
Prepare reports on outstanding debts and provide analysis for management review
Requirements:
Previous experience in a credit control / sales ledger role is preferred
Proficient in using accounting software for data entry and reporting purposes
Excellent phone etiquette and communication skills are essential for client interactions