Credit Controller
Neways Associates Ltd
Castleford, West Yorkshire
01.2011 - Current
- Monitored debtor balances to identify and address overdue accounts proactively.
- Managed customer accounts to maintain up-to-date billing information and reduce outstanding debts.
- Maintained regular email and telephone contact with customers to appropriately manage overdue account payments.
- Documented customer payments and credit queries precisely, maintaining accurate and up-to-date accounts.
- Prepared letters requesting payment for overdue accounts and escalated aged accounts for legal action.
- Negotiated payment plans with customers experiencing financial difficulties, maintaining positive relations.
- Handled telephone credit collections promptly and professionally, quickly resolving account issues.
- Developed and maintained strong relationships with customers, enhancing client satisfaction and loyalty.
- Chased customers ahead of payment deadlines, ensuring balanced accounts within agreed invoice timeframes.
- Received and resolved customer queries efficiently, enabling timely invoice processing and payment.
- Used exceptional communication skills to build strong customer relations, enabling positive, professional account management.
- Implemented effective credit control procedures, minimising financial risk to the company.