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Financial Records Coordinator
1 week ago
Job Overview: We are seeking an experienced Credit Controller to join our team and manage customer accounts, ensuring prompt recovery of overdue payments and precise record-keeping of debts.
">Key Responsibilities:
- Track and document customer accounts, including balances, interactions, inquiries, and outcomes;
- Guarantee prompt recovery of overdue payments and maintain accurate records of debts;
- Resolve debt issues effectively through collaboration with internal and external parties;
- Maintain up-to-date customer account information and document relevant case details;
- Collaborate with internal teams to ensure smooth debt resolution processes;
- Address payment disagreements in coordination with the collections and credit control departments;
- Manage cash distribution and reconcile accounts as necessary;
Requirements: To succeed in this role, you should have a strong interest in pursuing a career in finance and possess previous credit control experience. Strong communication skills, particularly when dealing with customers, are essential for this position.
">Benefits: This company offers a competitive salary, a hybrid working arrangement, a company pension, and an annual bonus, providing a great work-life balance and opportunities for growth and advancement.
