Credit Control job in Trowbridge

Your new role

• Proactively manage debtor accounts to ensure timely payment.

• Chase outstanding invoices by phone, email, and written communication.
• 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 to company 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

• Strong communication 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 systems (e.g., SAP, Sage, Dynamics).

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.