Credit Controller/Billing Officer

Mackenzie King are excited to be recruiting a Credit Controller/Billings Officer for a trusted client in Colchester, who are looking to add experience into the finance team. The Credit Controller/Billings Officer will have experience within the collection of debt, with a good knowledge of how the full finance function works.

Duties and Responsibilities:

• Maximise debt recovery by talking with our customers to arrange payment of invoices
• Running debtor invoices through the system
• Chase all overdue accounts via telephone, email and post.
• Resolve customer queries quickly and accurately.
• Build great working relationships with colleagues in other areas of the business.
• Support other members of the team as and when needed.

Key Skills & Attributes:

• Strong Credit Control/Billings experience
• Good knowledge of Microsoft Excel
• Confidence communicating at all levels, both internally and externally.
• Ability to adapt and show resilience.