Credit Controller - UK

Credit Controller Key Responsibilities Manage Accounts Receivable : Oversee the collection of outstanding accounts, ensuring timely payments and minimizing bad debt. Negotiate Payment Plans : Liaise with clients to negotiate repayment terms that are agreeable to both parties, taking into account their financial situations. Handle Disputes : Address and resolve customer discrepancies and disputes professionally to facilitate smooth collections. Maintain Records : Keep accurate and up-to-date records of customer payment activities, including all communications and agreements made. Collaborate with Departments : Work closely with other departments, such as accounting, to reconcile discrepancies and ensure accurate financial reporting. Prepare Reports : Generate regular reports on collection activities, outstanding balances, and cash flow metrics to inform management decisions. Develop Policies : Assist in developing and updating credit policies and procedures to enhance collection strategies and compliance with regulations. Qualifications Education : A bachelors degree in Finance, Accounting, Business Administration, or a related field is typically required. Experience : A minimum of 5 years of experience in collections or accounts receivable management is preferred. Skills : Strong negotiation and communication skills in English both written & Verbal, attention to detail, and proficiency in financial software and Microsoft Office Suite are essential.