Credit Controller - 6-month fixed term contract

Job description

As a member of the Credit Control & Cash Management Team, you will be responsible for managing your debtor’s ledger for our UK, Sweden, and Denmark offices. You will pursue overdue debts, set and monitor client credit limits, address queries, maintain records, recommend bad debt write-offs, coordinate with legal teams, and enhance credit control processes whilst delivering exceptional customer service. This role’s objectives include reducing outstanding invoice days, minimising bad debt write-offs, increasing collection rates, improving cash flow, maintaining client relationships, and enhancing dispute resolution. Cash management tasks involve various postings, reconciliations, and resolving queries. Working in a fast-paced environment high attention to detail is essential, as well as numerical proficiency and problem-solving skills. This role is a 6-month fixed term contract. Key Responsibilities: Assess credit data and financial statements to spot risks. Set client credit limits and monitor account details. Chase overdue invoices professionally to maintain cash flow. Address queries clearly and swiftly. Collaborate with internal and external clients for smooth processes. Comply w...