Credit Control job in Trowbridge
Your new role
Proactively manage debtor accounts to ensure timely payment.Chase outstanding invoices by phone, email, and writtenmunication.Negotiate repayment plans or payment schedules when necessary.Maintain accurate records of all collection activities in the finance system.Set up new customer accounts and conduct credit checks.Monitor customer credit limits and ensure adherence topany policies.Resolve queries around invoices, payments, or account discrepancies.Build and maintain strong relationships with customers and internal stakeholders.What you'll need to succeed
Strongmunication and negotiation skills.High attention to detail and accuracy.Ability to manage a busy workload and meet deadlines.Confident working independently and as part of a team.Proficiency in Microsoft Excel and finance/accounting sys...