Credit Contoller

We are seeking a diligent and detail-oriented Credit Controller to manage the collection of outstanding debts from clients and customers. This position, based in Weybridge, requires a candidate with a strong understanding of financial services and an ability to effectively communicate with clients.

Client Details

This company is an established entity in the financial services industry, with a team of over a hundred dedicated professionals. Headquartered in Weybridge, they pride themselves in providing high quality services to a diverse range of clients.

Description

• Managing the collection of outstanding invoices and debts from clients and customers.
• Maintaining accurate records of all chasing activity.
• Negotiating re-payment plans when necessary.
• Resolving queries both internally and externally around outstanding invoices.
• Checking and posting of receipts to accounting systems.
• Regularly meeting with the team to ensure all relevant debts are managed as necessary.
• Ensuring monthly processing deadlines are met as required.
• Providing ad-hoc reporting as and when requested by management.

Profile

A successful Credit Controller should have:

• A qualification in Accounting & Finance.
• Good understanding of the financial services industry.
• Proven track record of successful debt collection.
• Excellent communication and negotiation skills.
• High level of accuracy and attention to detail.
• Proficiency in relevant computer applications.

Job Offer

• An hourly rate of �16-�20, commensurate with experience.
• The opportunity to work in a vibrant and professional team.
• Access to training and development opportunities.
• A supportive and inclusive company culture.

This is an excellent opportunity for a Credit Controller to join our team in Weybridge. Don't hesitate, apply today.