As the credit controller you will be working in a vibrant dynamic environment based in Bedford, with a great team culture. We’ve recruited for this client many times and always get good feedback. This is a great opportunity for someone to take full ownership of key ledgers and build relationships with stakeholders.

You will be responsible for:

• Working with your customers to reduce debt. This will involve dealing with customer’s queries.
• Making both inbound and outbound calls.
• Processing payments and allocating cash to the debtor’s account.
• Tracking the invoice query types, values and debt reduction you make.
• Mitigating credit risk
• Debt Management including aged debt
• Reporting Performance KPI’s to management

Your capabilities to be successful will be:

• Minimum 1 years’ experience in a credit controller position (desirable)
• Experience managing high volume collections.
• High self-motivation levels, target driven, and team player.
• Excellent time management
• A knowledge of B2B and B2C debt collection techniques
• Excellent negotiation and communication skills.