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I am delighted to be partnering with a market leading business based on the outskirts of Ipswich seeking to recruit a Credit Controller to join their expanding team.

Key responsibilities will include:

• Liaising with the key internal stakeholders to ensure all jobs are paid within terms – building a strong rapport with the client base is key.
• Evaluating and applying for credit limits with our credit insurers, ensuring that we are always within their limit with current spend and forecasted work.
• Work with our Commercial and Operations teams to manage exposure of credit.
• Keeping diaries and notes of all customer communication in relation to debt chasing.
• Resolving queries both internally and externally around payments and outstanding invoices
• Improve and implement debt collection processes when there are any overdue invoices or payments and initiate legal proceedings if necessary.
• Preparing statement and reports on high-risk situations notifying the Board as appropriate.
• Preparing statements, client status reports and other relevant information as required.
• Work with the other credit controllers with the allocation of cash on our ledgers, raising the invoices and recording the cash receipts on the cash flow ahead of them coming in.
• General administration tasks required for credit control functions and recording actions.

This role would suit an experienced credit controller with excellent communication and interpersonal skills who demonstrates the ability to establish and maintain good client relationships and will also possess meticulous attention to detail with an ability to work in a methodical manner.

For further information, please contact Laura Vatter.