Credit Controller
Michael Page Reading
About Our Client
This business is a rapidly growing company and one of the most recognisable companies in the area. They operate on a global scale although your remit will be focused on UK collections.
There is a small team of 4 within newly refurbished offices, being based just outside the town centre there is parking on site and also easy access via public transport.
Job Description
The key responsibilities of the Reading based Credit Controller will be:
- Develop and Monitor Credit Control Systems: Collaborate with sales, marketing, finance, and executive teams to create and oversee credit control systems.
- Establish Payment Policies: Ensure customer service best practices are followed while making sure customers submit payments on time.
- Evaluate Credit Applications: Check consumer credit reports, approve or deny applications, and communicate decisions promptly.
- Negotiate Payment Plans: Work with customers to set loan terms and conditions, and negotiate repayment plans.
- Maintain Records: Keep detailed loan records and conduct regular analysis to reduce bad debts.
- Follow Up on Overdue Payments: Implement collection procedures and follow up on overdue invoices.
- Improve Debt Collection Processes: Continuously look for ways to enhance debt collection methods.
The Successful Applicant
The ideal Credit Controller will be someone who is able to start on short notice and also be able to demonstrate a prior knowledge of the collections and AR process.
What's on Offer
On offer is:
- Quick start
- Up to 3 month role
- Competitive hourly rate
- Quick interview process
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