Credit Controller

William Jackson Food Group; Nelson; On-site; GBP 25,000 - GBP 35,000; Full time

Job summary

A prominent food group in the United Kingdom is seeking a Credit Controller to manage credit policies and ensure the timely collection of dues, optimizing cash flow. Responsibilities include following up on overdue invoices, negotiating repayment plans, and preparing reports on debts. The ideal candidate has proven experience in credit management, knowledge of related laws, and proficiency in accounting software like Dynamics 365. Strong analytical and communication skills are essential for success in this role.

Qualifications

• Proven experience as a Credit Controller or similar role.
• Strong knowledge of credit management and debt collection processes.
• Excellent analytical, negotiation, and communication skills.

Responsibilities

• Follow up on overdue invoices through phone calls, emails, and letters.
• Negotiate repayment plans and settlements with customers.
• Present and prepare regular reports on outstanding debts and collection status.

Skills

Credit management

Debt collection processes

Negotiation

Analytical skills

Communication skills

Tools

Dynamics 365

Microsoft Excel

Job description

Vacancy – Credit Controller

About the role

As a Credit Controller you will manage Wellocks’ credit policies and ensure the timely collection of outstanding debts in order to optimise cash flow and minimise credit risks. As a part of this, you will assess the creditworthiness of new and existing customers, monitor customer accounts, and implement effective debt recovery procedures.

What you will do:

• Follow up on overdue invoices through phone calls, emails and letters.
• Negotiate repayment plans and settlements with customers.
• Present and prepare regular reports on outstanding debts and collection status.
• Analyse aged debt reports and provide recommendations for implements.
• Build and maintain strong relationships with customers to ensure smooth credit and collection processes.
• Handle customer queries and disputes regarding billing and payment issues.
• Ensure compliance with relevant laws and regulations related to credit control.
• Identify and mitigate potential credit risks to the company.
• Utilise technology and software to streamline credit management and collection processes.
• Work closely with the sales and legal teams to manage credit terms and conditions.
• Assist in the preparation of financial statements and audit processes.

What you will need:

• Proven experience as a Credit Controller, or a similar role.
• Strong knowledge of credit management and debt collection processes.
• Proficiency in accounting software, Dynamics 365 experience is desirable.
• Strong working knowledge of Microsoft Office packages, particularly Excel.
• Excellent analytical, negotiation and communication skills.
• High attention to detail and accuracy in financial reporting.
• Effective verbal and written communication skills.