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Credit Controller

Hazz Design Consulting, Inc.

Blackburn

On-site

GBP 35,000 - 45,000

2 days ago
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Job summary

An established industry player is seeking a detail-oriented Credit Controller to join their finance team in Blackburn. This permanent, office-based role involves managing the credit control process, ensuring timely collection of debts, and maintaining healthy cash flow. The successful candidate will utilize their strong analytical skills and effective communication abilities to interact with clients and internal stakeholders. If you have a keen eye for detail and are passionate about finance, this is an exciting opportunity to contribute to a growing organization and advance your career in a supportive environment.

Qualifications

  • Proficiency in accounting software is essential for managing financial records efficiently.
  • Strong analytical skills to assess financial data and make informed decisions.

Responsibilities

  • Manage and oversee the credit control process from start to finish.
  • Monitor accounts receivable and ensure timely collection of outstanding invoices.
  • Conduct regular credit checks on clients to assess risk levels.

Skills

Analytical Skills

Communication Skills

Attention to Detail

Organisational Skills

Phone Etiquette

Education

Experience in Financial Services

Tools

Accounting Software

Job description

Property Management Company

Blackburn based

Office Based Role

Permanent Vacancy

Monday to Friday 09:00-17:00

£35,000 - £45,000 per annum

Job Purpose

Due to our huge expansion we are seeking a detail-oriented and proactive Credit Controller to join our finance team. The successful candidate will play a vital role in managing the credit control process, ensuring timely collection of debts, and maintaining healthy cash flow for the organisation. This position requires strong analytical skills and the ability to communicate effectively with clients and internal stakeholders.

Main Responsibilities

  1. Manage and oversee the credit control process from start to finish.
  2. Monitor accounts receivable and ensure timely collection of outstanding invoices.
  3. Conduct regular credit checks on clients to assess risk levels.
  4. Analyse financial data to identify trends and potential issues in cash flow.
  5. Maintain accurate records of all communications with clients regarding payments.
  6. Collaborate with the accounts payable team to resolve discrepancies and ensure accurate data entry.
  7. Utilise accounting software to track payments and generate reports as needed.
  8. Employ effective phone etiquette when communicating with clients regarding overdue accounts.
  9. Provide support for telemarketing efforts aimed at improving client relationships and payment terms.
Requirements For This Role

  1. Proficiency in accounting software is essential for managing financial records efficiently.
  2. Strong analytical skills to assess financial data and make informed decisions.
  3. Experience in financial services or a related field is advantageous.
  4. Excellent data entry skills with a keen eye for detail to ensure accuracy in records.
  5. Effective phone etiquette to maintain professionalism during client interactions.
  6. Ability to work independently as well as part of a team, demonstrating strong organisational skills.

If this role is of interest, please just respond to this advert with an up to date copy of your CV or call Jake!

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