Overview
responsible for managing a company’s credit policies and ensuring timely payment of debts. Key duties include evaluating credit risk, managing accounts, negotiating payment plans, maintaining accurate records, and generating financial reports.
Client Details
The client is a company that specialises in providing innovative and sustainable solutions for residential and commercial properties. They focus on enhancing efficiency and reducing environmental impact through their advanced technologies and services.
Description
- Assessing the creditworthiness of potential customers.
- Overseeing accounts receivable and ensuring timely debt payments.
- Working with customers to establish repayment terms.
- Keeping accurate records of all credit transactions.
- Preparing financial statements and reports on accounts receivable.
Profile
A successful candidate for the Credit Controller position will have strong analytical skills and attention to detail. They should be proficient in financial software and possess excellent communication abilities to negotiate payment plans effectively. Additionally, they should be organised, capable of managing multiple accounts, and able to work independently while maintaining accurate records.
Job Offer
Hybrid working
Going Permanent
Free parking
Next to a train station
