Our client, based in Gillingham, have an excellent reputation in their field. They value the people in their employment, providing excellent benefits including hybrid working.

They are now expanding the busy Finance team and require a Credit Controller. This is an exciting opportunity to play a crucial role in managing the company's credit control process.

The Responsibilities:

Monitor and manage the accounts receivable ledger to ensure timely collection of payments
Communicate with clients via phone and email to follow up on outstanding invoices
Maintain accurate records of all communications and transactions related to debt collection
Collaborate with the accounts payable team to resolve any discrepancies or disputes regarding payments
Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance with company policies
Prepare regular reports on outstanding debts and present findings to management

The Candidate:

Proven experience in a credit control
Excellent analytical skills with a keen eye for detail
Strong data entry skills with a focus on accuracy and attention to detail
Ability to work independently as well as part of a team, demonstrating good organisational skills
Effective communication skills, both verbal and written, to maintain positive client relationships
Proficient using Microsoft Excel

The Benefits:

Hybrid model (minimum 3 days in the office)
25 days holiday + bank holidays
Continuous training and development
Discretionary bonus scheme
Medical cashback plan
Death in service scheme.

Apply now

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Credit Controller