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My client is seeking an experienced Credit Controller to join their team on 9 -12-month contract.

This is hybrid role 3 days per week in the office.

Brand new offices with excellent onsite facilities.

Key Accountabilities

* Chase monies due at the end of the month, in a timescale that ensures payments are received on time

* Deal with overdues efficiently, by making repeat phone calls and liaising with sales force, contact centre & warehouse

* Ensure all administrative tasks are performed on time and accurately

* To work with sales teams, to ensure overdue debts are collected promptly in the most effective

* Customer accounts are up to date and correctly maintained and reconciled in all systems

* Deals with customer price and delivery queries

* Completes administrative tasks to a monthly deadline

* Keeping the business and customer in mind in decision process

* Customer accounts are up to date and correctly maintained and reconciled in all systems

* Attend meetings as a representative of Credit Control, to discuss problem areas with a view to containing the credit exposure

* Collaborate when necessary, with other departments, e.g. Supply Chain, AP, Business Controlling, Sales, Accounts, IT on transactional/account handling queries in so far as they relate to credit matters

* Responsible for own sales ledgers to ensure efficient cash collection

Skills & Experience

* Excellent level of written and verbal communication

* 2+ years experience in a Credit Control role

* SAP – Desirable

* MS Word and Excel