Job Description

You will be working as part of a fun & friendly team and eventually have full responsibility for the company cash flow, credit control, accounts management and in dealing with the wider business in relation to all this!

Duties of the Credit Controller will include:

*Setting up new client accounts
*Chasing outstanding debt via telephone & email
*Performing credit checks on new clients
*Negotiating payment plans
*Allocating incoming cash
*Dealing with any payment/invoice queries
*Liaising with the sales team, directors & senior management
*Producing aged debt reports
*Ensuring journal entries and other transactions are recorded accurately
*Assisting in day-to-day ad-hoc reporting and Month End reporting and procedures
*Further ad hoc duties as required to support the team

Person specification:

*Strong communication skills
*Ability to resolve complex queries within a timely and professional manner
*Strong IT skills including Microsoft Office Packages & Excel
*At least 2 years' experience within a Credit Control position
*Ability to work well towards strict targets & deadlines

Required Knowledge, Skills, and Abilities