The role of Credit Controller involves managing outstanding debts, maintaining accurate financial records, and ensuring timely payments. This position is essential for ensuring smooth cash flow and supporting the Accounting & Finance department.

Client Details

Our client is based in Southampton, and due to a busy period and various ongoing projects, the finance team is looking for additional support.

Description

• Manage and maintain accurate records of customer accounts and outstanding payments.
• Monitor and follow up on overdue invoices to ensure timely collection.
• Resolve customer queries related to invoices and payments in a professional manner.
• Prepare and distribute client statements and reminders as needed.
• Collaborate with internal teams to address discrepancies in billing or payments.
• Ensure compliance with credit policies and procedures at all times.
• Provide regular reports on debtor balances and collection activities to management.
• Assist with month-end and year-end financial processes as required.

Profile

A successful Credit Controller should have:

• A strong understanding of credit control processes and financial record-keeping.
• Excellent communication skills for liaising with clients and internal teams.
• A keen eye for detail and a methodical approach to problem-solving.
• Proven ability to manage workloads and meet deadlines efficiently.
• A customer-focused mindset with a professional attitude.

Job Offer

• Permanent position.
• Opportunities to develop skills within the Accounting & Finance department.
• Supportive and professional workplace environment in Southampton.
• Convenient location in Southampton with accessible transport links.

If you are ready to take on the challenges of a Credit Controller, apply today to join a growing team in Southampton.