Leading fresh foods supplier currently looking to appoint an experienced Credit Controller in their London Office.
Responsibilities for Credit Controller
- Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices
- Negotiate payment plans and settlements with debtors, including fixing terms and conditions
- Make notifications in client accounts of interactions, such as payments or purchasing activities
- Reply promptly to client questions and concerns received by voicemail or via written communication
- Initiate legal action against debtors who evade or refuse repayment according to the terms and conditions
- Process irreconcilable debts, as in the case of bankruptcy, to be written off and archived
- Arrange for account statements to be forwarded to clients each month, updating records when necessary
- Establish and maintain regular communications with clients to facilitate periodic payments
Qualifications for Credit Controller
- Ability to work independently with minimal supervision to accomplish team goals and objectives
- Excellent Excel knowledge
- Impeccable attention to detail, particularly numbers, spelling, and dates
- Ability to thrive under pressure and adhere to constant and challenging deadlines
- Proven track record of negotiating payments and handling disputed charges
- Familiarity with Sage
The ideal candidate will be coming from an FMCG background.
More Information
- Salary Offer £35,000
- Address London