Credit Controller - #977016

Brook Street


Date: 2 weeks ago
City: Belfast
Contract type: Full time
Work schedule: Full day
Brook Street

Job Description

Brook Street is working with our Belfast client on the Airport Road to recruit a Credit Controller to join their team


The primary purpose of the role is to ensure prudent and necessary business decisions are made in a timely manner to manage the company`s credit risk.


The Credit Controller`s responsibility is to follow department procedures to maximise cash flow. The role requires the ability to identify trends across their given customer portfolio and to act appropriately and decisively.


Duties



  • Manage assigned customer ledger with care and dedication. Ensuring smooth account management and timely payments within agreed credit terms, by maintaining regular customer contact via telephone and email.

  • Efficient management of CRM queues to respond to internal & external queries.

  • Monitor bad debt experience accounts on your assigned ledger, identifying accounts that may require additional attention or are at higher risk of bad debt exposure.

  • Engage in negotiations and reach agreements on payment plans with customers.

  • Issue credit notes & with precision and attention to detail.

  • Secure payments by card via telephone, maintaining precision and accuracy throughout the transaction.

  • Work with minimum supervision on collection of overdue debts.

  • Actively promote a customer-centric approach whenever possible, with particular focus on promoting the benefits of Direct Debits and other internal company things

  • Work closely with the sales team to ensure that outstanding debts are collected promptly, and any customer concerns are addressed efficiently.

  • Gather all necessary information to assess the creditworthiness of new and existing customers, making informed decisions and credit term recommendations to the team.

  • Ensure that our credit management policies are followed diligently, helping to maintain a healthy financial environment for our company.


The ideal candidate :


Will be keen to learn and develop within a progressive Finance Department. A strong demonstrable track record of having operated within the Finance department.



  • Minimum of 5 GCSE passes at grades C or higher including English & Math's or equivalent.

  • A Certificate in Credit Management or a Degree in Business Administration would be an advantageous, however, we also welcome candidates with equivalent qualifications and a willingness to grow.

  • Preferably 2+ years of experience in credit control and debt collection, although a passion for learning and a positive attitude are essential.

  • Strong Excel skills and comfortable navigating excel spreadsheets and maintaining databases.

  • Experience of Business Central would be an an advantage.

  • Exceptional customer service skills on a consistent basis.

  • Confident communication and negotiation skills - Must be professionally assertive when required.

  • Team player that can equally work independently or collaborate with a team to achieve common goals.

  • Proficient in reconciling accounts, meticulously analysing, resolving queries and discrepancies.

  • Capable of working in a methodical and structured manner.
    Attention to detail, trustworthy and reliable.


Salary will start on £25,000 per year


Working Monday to Friday 09.00am and 17.00pm


Please send CV to Colleen Farquharson via the link


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