Credit Controller

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  • Job Field(s)
Finance
  • Employment type
Full Time
  • Location(s)
London, UK

Description & Requirements

At UCM, we understand the pivotal role that effective credit control plays in maintaining financial stability and fostering positive client relationships. As a Credit Controller, you will be a key contributor to our financial success by ensuring timely payment and adherence to credit terms. Our approach emphasizes clear communication and strategic financial management, avoiding unnecessary jargon to maintain transparency and trust. Your responsibilities will include managing the credit control process, monitoring outstanding balances, and collaborating with internal teams to resolve any issues promptly. With a focus on efficiency and accuracy, you’ll play a critical role in maintaining a healthy cash flow and contributing to the overall financial well-being of UCM.

Responsibilities

  • Proven experience as a Credit Controller or in a similar financial role.
  • Strong understanding of credit management principles and financial regulations.
  • Excellent analytical and problem-solving skills.
  • Effective communication skills for clear interactions with clients and internal teams.
  • Detail-oriented with a commitment to accuracy in financial record-keeping.

Requirements

As a Credit Controller at UCM, your responsibilities will include:

  1. Credit Management: Implement and maintain effective credit control procedures to ensure timely payment and adherence to credit terms.
  2. Monitoring Balances: Regularly monitor customer accounts, assessing outstanding balances, and taking proactive measures to minimize credit risk.
  3. Client Communication: Engage with clients to address payment queries, provide statements, and establish clear lines of communication to resolve any outstanding issues.
  4. Internal Collaboration: Collaborate with sales, finance, and other relevant teams to share insights, address potential credit issues, and streamline processes.
  5. Reporting: Prepare regular reports on the status of accounts, aging analysis, and credit risk assessment for management review.
  6. Dispute Resolution: Investigate and resolve payment disputes and discrepancies promptly and efficiently.

What make us a great place to work

As a Credit Controller at UCM, you’ll be part of a team that values transparency, collaboration, and financial stewardship. Our commitment to clear communication ensures that your role is understood and appreciated across the organization. Join us, and you’ll contribute to a workplace where financial responsibilities are approached with clarity and precision. We understand the importance of your role in maintaining our financial health, and we appreciate your dedication to fostering positive client relationships through effective credit control. Apply now and be a vital part of our commitment to financial excellence at UCM.

Application form

To create a new online application account, enter your personal details below. Your e-mail address should be readily accessible since our main method of contact with you will be via e-mail.