I'm seeking an immediately available Credit Controller to join a rapidly growing Finance team. As a Credit Controller, you will be responsible for managing the credit control process and ensuring timely collection of outstanding debts.
This is a vital role in maintaining the financial health of one of Avon's most well-known brands and for this reason, will require someone with adequate credit control experience.
Responsibilities:
- Monitor and manage customer accounts to ensure timely payment of invoices.
- Contact customers via phone, email, or mail to follow up on outstanding payments.
- Resolve any billing discrepancies or disputes with customers.
- Maintain accurate records of all communication and actions taken regarding debt collection.
- Prepare and send out monthly statements to customers.
- Review credit limits and make recommendations for adjustments as necessary.
- Collaborate with sales and customer service teams to address any credit-related issues.
- Provide regular reports on the status of outstanding debts to management.
Requirements:
- Proven experience as a Credit Controller or in a similar role.
- Strong knowledge of accounts payable processes and procedures.
- Proficient and skilled in Excel.
- Excellent communication and negotiation skills.
- Ability to build and maintain positive relationships with customers.
- Strong attention to detail and accuracy in record keeping.
- Ability to work independently and meet deadlines.
If you're looking for something fast paced, then this role is perfect for you!