Credit Controller

About the Client

My client, a leading distributor in their field are looking for a Credit Controller to cover a 12 month maternity cover

Location: Office based, Stopsley, Luton, LU2 8DL

Hours: 8.30am 5.00pm 1 hr Lunch

Immediate start, Credit Controller reporting into the Financial Controller

About the Role

As Credit Controller, responsibilities include:

• Checking customer s credit and approving or denying it
• Posting customer receipts onto ERP system
• Taking card payments over the phone
• Negotiating payment plans and setting up terms and conditions
• Setting up repayments and working with Debt Counsellors
• Ensuring customers pay on time and charge them for overdue invoices
• Starting legal proceedings if clients do not pay their debts on time
• Liaising with Solicitors and Bailiffs
• Maintaining accurate records
• Assisting with any reporting and processes required for month and year end
• Working to company policies and procedures

About You

Are you an experienced Credit Controller, with the following skills and qualities?

• Previous experience working in credit control (2+ years)
• Good experience of ERP systems and proficient in use of Microsoft modules Excel, Word
• Strong data entry and administrative background
• Excellent customer service
• Patience and the ability to remain calm in stressful situations
• High attention to detail, input accuracy and analytical skills
• Ability to listen to and negotiate with customers
• Strong communication skills
• Ability to work to deadlines
• Persistent, enthusiastic, and determined
• Ability to work well in a team environment

If you're available immediately and happy to commit to a 12 month + cover, this could be the perfect role for you. Don't miss out on this opportunity to join a great team and company.