We are seeking a highly organized and detail-oriented Credit Control Specialist to join our clients finance team. As a Credit Controller, you will play a critical role in managing the company’s accounts receivable and ensuring timely payment from customers. Your primary responsibility will be to minimize the risk of non-payment and optimize cash flow by maintaining strong relationships with clients, implementing effective credit control procedures, and resolving outstanding payment issues. 

The ideal candidate will possess excellent communication skills, a strong attention to detail, and a proactive approach to credit management.

Responsibilities:

• Monitor and maintain the company’s accounts receivable ledger, ensuring accurate and up-to-date records of all outstanding invoices.
• Proactively contact customers to ensure timely payment and resolve any payment discrepancies or issues.
• Build and maintain strong relationships with customers, serving as the primary point of contact for credit-related queries and issues.
• Ensure compliance with relevant laws, regulations, and internal policies pertaining to credit control and debt recovery.
• Maintain accurate and detailed documentation of all credit control activities, including correspondence, payment agreements, and legal proceedings.

Qualifications:

• Sage 50 Experience (desirable)
• Microsoft Office Experience (essential)
• 2-3 years in a Credit Control role (essential)