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Our client is a leading organisation who are seeking a Credit Controller in Abingdon to join their team on a permanent basis. The company are committed to providing a supportive and dynamic work environment that fosters growth and development for the right individuals. Monday to Friday 37.5 hours per week. This role offers a fantastic chance to join a dynamic team and make a significant impact on the financial operations of the organisation.
Job Responsibility:
Manage debtor accounts, including assessing and setting appropriate credit limits for customers
Assess credit risk using history and market information
Handle internal and external queries relating to payments, invoices, and account balances
Negotiate and agree repayment plans with customers where required
Allocate incoming cash accurately and in a timely manner
Build and maintain strong relationships with customers to support prompt payment
Maintain accurate records of customer contact, discussions, and outstanding issues
Raise copy invoices and credit notes as required, to remove reasons for non-payment
Create and maintain new customer accounts
Produce and issue customer statements
Plan approach to seasonal extended payment dates
Support daily invoicing processes
Assist with customer credit notes relating to faulty goods, shortages, or overcharges
Process and respond to trade reference requests
Provide additional administrative support as required, including data processing during peak periods
Requirements:
Proven experience in credit control and sales ledger
Proficiency in Sage 200
Strong skills in Microsoft Word, Excel, and Outlook
Excellent telephone manner and communication skills