Job Description

Your new role
In conjunction with the Financial Accountant, as the Credit Controller you will be responsible for the maintenance of the sales ledger and ensuring that it is accurate and processed in a timely manner. You will lead the contact with all customers to ensure prompt collection of monies and resolve any issues that the customer may have outstanding. You must be able to engage with various departments in order to resolve any queries. You will be responsible for the weekly reporting of the outstanding overdue debtors including a summary of the current position and actions taken.

What you'll need to succeed
The successful candidate will be timely and accurate with processing customer invoicing. You must be attentive to detail, with an eye for spotting discrepancies. You will have a proactive approach towards debt collection and will take ownership of resolving all customer queries by interaction via the telephone and emails. You must have recent and relevant experience working within the credit control function.

Required Knowledge, Skills, and Abilities

The successful candidate will be timely and accurate with processing customer invoicing. You must be attentive to detail, with an eye for spotting discrepancies. You will have a proactive approach towards debt collection and will take ownership of resolving all customer queries by interaction via the telephone and emails. You must have recent and relevant experience working within the credit control function.