Our client, a reputable relocation company based in Hertfordshire, is looking for a Credit Controller to join their growing team. They are looking for a credit controller with a proven track record of collecting overdue payments and managing customer queries.

Responsibilities of the Credit Controller:

• Producing weekly debtors age analysis accompanied by detailed collection commentary.
• Distribution of customer receipts with the aid of operational staff.
• Examining and resolving inconsistencies with receipts and outstanding customer invoices.
• Following up on outstanding customer invoices and maintaining open lines of communication with clients and the business.
• Working with auditors to make sure annual monitoring is done properly.
• Establishing external connections with the proper contacts, such as auditors and clients.
• Staying current on changes to financial legislation and regulations as they relate to credit granting.  
• Any other tasks assigned by your management.

Skills & Experience:

• Minimum of 3 years’ experience in a similar role
• Strong time management and prioritisation skills.
• Excellent communication skills.
• Dealing with contention situations in a professional manner.
• Teamwork.
• Ability to work independently to secure payments both by telephone and email.