Job Description

We are proud to be working with an international business that offers industry leading innovation. They are seeking an experienced Credit Controller to join their friendly team to assist the business with minimizing debt.
Duties and responsibilities of the role will include:

• Contacting customers by phone and email to obtain outstanding debts
• Allocating cash of multiple currencies
• Resolving customer queries
• Reporting on aged debt
• Building and maintaining relationships
• Performing credit checks and setting limits

The company offer remote working with occasional travel to the offices. Benefits include 25 days holiday and flexible working hours.

Required Knowledge, Skills, and Abilities

This role requires a candidate with 2 year’s experience in Credit Control or Accounts Receivable and has good working knowledge of IT systems including Excel. European languages would be a bonus but not essential.
You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.