Salary: £30,000 - £32,000 per annum (dependent on experience) + Benefits
Location: Shoreham-by-Sea (Hybrid)
The Role
We're looking for a confident and proactive Credit Controller to join our Finance team based in Shoreham. This is a fantastic opportunity for someone with previous credit control experience who enjoys building relationships, solving problems and delivering excellent customer service.
Working closely with the Credit Control Manager, you'll play a key role in managing customer accounts, reducing aged debt and ensuring cash is collected efficiently. You'll be responsible for maintaining positive customer relationships while confidently handling payment discussions and resolving billing queries.
This is a busy and varied role where you'll work collaboratively with both customers and internal teams to ensure efficient collections and an excellent customer experience.
- Managing a portfolio of customer accounts and proactively chasing outstanding payments
- Building strong relationships with customers to encourage timely payment
- Identifying and investigating reasons for delayed payments and working towards resolution
- Negotiating payment plans and agreeing suitable payment solutions
- Completing account reconciliations and resolving account discrepancies
- Raising requests for service restrictions where appropriate
- Logging customer queries and coordinating with relevant departments to achieve resolution
- Resolving customer billing queries directly where possible
- Processing administration and liquidation claims
- Maintaining accurate customer account records and debtor information
About You
You'll be a self-motivated individual with excellent communication skills and the confidence to have challenging conversations when required. You'll be organised, proactive and able to balance excellent customer service with achieving collection objectives.
Essential Skills & Experience
- Previous experience within a Credit Control role
- Excellent communication, customer service and interpersonal skills
- Professional and confident telephone manner
- Strong attention to detail
- Excellent problem-solving and decision-making skills
- Ability to negotiate positive outcomes with customers
- Calm, professional approach when handling sensitive payment conversations
- Strong organisational skills and ability to manage a varied workload
Desirable Skills & Experience
- Experience within the Telecommunications or Technology sector
- Experience working within an Accounts Receivable function
- Experience using Microsoft Dynamics 365
- Holiday Allowance - 24 days + bank holidays + birthday leave.
- Hybrid working options - performance depending.
- Enhanced maternity, paternity and adoption leave.
- Paid volunteering day * regular charity events.
- Wider company benefits across health, financial wellbeing, Pension etc.
Internal job reference: Associate
