Credit Controller

Local Media and Advertising business in Milton Keynes are on the lookout for an experienced Credit Controller.

Client Details

We are partnering with a local Media and Advertising business on the outskirts of Milton Keynes. A retirement within their team has created the need for an experienced Credit Controller to join the team on a permanent basis.

Description

Credit Controller Responsibilities:

• Close liaison between customers and the logistic/marketing/sales department so that credit issues are resolved smoothly.
• Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans
• Assist in the setting up of the credit control system, customer master data update, insurance credit update and contracts filed/archive
• Ensure that debts are paid in a timely manner so as to meet cash & debtor day targets
• Chase overdue invoices by telephone, email & letter within agreed timescales
• Regularly making contact with customers to ensure all relevant debts are managed as necessary
• Ensure that all transactions are compliant with Company's policies
• Handle disputed bills and negotiate to bring payment within the agreed terms
• Respond promptly and completely to both customers and internal enquiries
• Providing ad-hoc reporting as and when requested by management
• Undertake account/GLs reconciliations as required
• Ensure monthly processing deadlines are met as required
• You are expected to regularly review the company's debt recovery procedures.

Profile

Credit Controller Requirements:

• An ability to work well under pressure whilst applying keen commercial judgement and maintaining a customer service ethic.
• Experience partnering and working closely within other departments across the business
• Track record of reducing aged debt
• Excellent communication and organisational skills.
• Excellent telephone manner.

Job Offer

Whats on Offer?

• Competitive salary
• Work from home setup
• Free on site parking
• Modern offices