We have an exciting opportunity for a Credit Controller to join a growing team in a busy finance department!

Reporting to the Finance Manager you will build excellent working relationships both internally and externally, settling any debt and negotiating credit where applicable.

  • Liaising with clients to ensure all jobs are paid within terms.
  • Working with the operations teams to manage level of credit
  • Maintaining a history of all customer communication in relation to debt chasing
  • Resolving queries both internally and externally around payments and outstanding invoices
  • Improve and implement debt collection processes
  • Initiating legal proceedings where necessary
  • In depth knowledge of high-risk situations and liaise with Finance Manager as required
  • Preparing statements, client status reports and other relevant information as required
You will have proven experience of working within a Credit Control department and have an ability to communicate at all levels, building strong working relationships. Strong attention to detail and the ability to manage your own workload is essential.

There is a competitive salary available along with a generous benefits package. This is an office based role on a full time basis.

For more information please contact Fiona @ Pure or apply as required.
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Fiona Cooper

Accountancy team

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