Eye4 Recruitment are working with a reputable family business based in Farnborough, we are looking to recruit for a Credit Controller to join a dynamic team.

KEY RESPONSIBILITIES:

Identify risk in relation to non-payment and proactively engage with the customers to resolve overdue payments, building rapport wherever possible

Carry out early intervention support in relation to risk around non-payment

Play a major part in keeping Debtor Days within agreed target

Chase overdue debt by phone, following up by email and where necessary escalate to external collectors

Daily monitoring of the “invoices” mailbox ensuring that all customer correspondence is dealt with promptly

Reconcile customer accounts

Negotiate and monitor payment plans with customers when necessary

Oversee production of statement runs and subsequent stop process

Aged Debtor reports for review by Senior Management

KNOWLEDGE, SKILLS:

Previous relevant experience in Credit Control

Excellent standard of communication both written and verbal

Methodical and logical thinking

A good standard of IT skills - Excel essential

Experience of using Sage 200 would be an advantage

HOURS & BENEFITS:

28 days holiday, inclusive of Bank Holidays

Pension - auto enrolment

Sales and loyalty bonus scheme

Perk Box

Birthday gift

Working Hours - Monday to Friday, Full time (8am - 5pm)

Bonus scheme (Quarterly)

Health & wellbeing programme