Credit Controller | Penrose
As a credit controller person you will be reporting to the Revenue Accountant and working with a team of 3. This role requires an effective and confident communicator that can tactfully resolve situations internally and externally professionally and calmly whilst documenting agreed expectations, notes and timelines for weekly meeting reviews.
Key Objectives
- Achieve monthly collection goals set by Financial Controller
- Documenting daily outcomes
- Working with assigned account holders in ensuring that we meet our clients’ needs and requirements.
- Database maintenance
Duties
Strong problem-solving skills and ability to work autonomy while driven to achieve monthly collection goalsHandling inbound and outbound calls / emails with the objective of collecting assigned account holdersMonitoring and maintaining customer information in the databasesEnsure customer queries are solved in a timely mannner.Reconciliation of accountsMonitoring customer accounts for delayed paymentsBuild and maintain strong relations with the finance team, branch managers and administrators across the business units as requiredTactfully resolve challenging situations internally and externally professionally and calmly whilst documenting agreed expectations, notes and timelinesDemonstrate the following qualities :
High energy proactive self-starter who is curious with a can-do attitudeThe ability to prioritise and manage time wellBeing resilient to the challenges and demands of the customersHaving an analytical approach to problem solving and planningBeing driven by achieving resultsConfident to deal with a range of stakeholdersSkills and experience required
Credit Collection experienceAble to communicate openly and honestly, at all levelsMaintains a strong customer focusMaintains a knowledge of computer applications, specifically D365 and ExcelDemonstrates strong problem solving skillsAble to provide accurate and timely written reportsCurious to learn more about this exciting opportunity?
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