Job Description

Our Client is looking to recruit a Credit Controller who is responsible for the management of sales ledger accounts and reporting/escalation of potential problems debtors to management, whilst maintaining effective relationships with customers.

Key Responsibilities

• Proactive management of collections in line with customer payment terms, forecasts and escalation process.
• Utilizing reporting tools to provide up to date and relevant commentary on the outstanding debtors for the target audience.
• Demonstrate a prompt and proactive response towards customer queries/debit notes to ensure they are addressed and resolved.
• Accuracy of 98% or more in relation to collection of debtor payments for the forecasted period.

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

• Excellent administrative and negotiation skills
• The ability to present and communicate Information effectively
• High level of attention to detail
• High-level of organizational and planning skills with the ability to manage conflicting and competing demands effectively
• Intermediate / advanced level in Microsoft Office applications
• Experience of Visual 2000 accounting system beneficial
• Works co-operatively with others and values their contributions in order to meet Team and own objectives and support effective team working. 
• Involves and supports others in order to indicate what is required and strive for improved business performance.
• Communicates relevant information clearly and concisely to others in order to share information and gain commitment.
• Collects relevant information and identifies solutions to problems in order to assess/understand issues and resolve problems.