Job Description

Key Responsibilities include;

• Debt management and collection of customer accounts
• Responsible for own section of ledger
• Achievement of agreed collection targets
• Provide reports on performance of accounts
• To control and monitor the daily debt
• Monitor cash allocation and propose corrective action on allocated accounts where needed
• To ensure correct procedures and processes are in place as per credit policy established to chase payments from customers on a regular basis
• To escalate serious issues to Team Leader or the Credit Manager
• To ensure all daily task are achieved i.e. unallocated cash, taking accounts off dispute, chase customers when promise to pay date fails to result in payment

Profile

To be considered for this role you will have experience working in a high volume target driven environment. You will be an established Credit Controller and be able to work remotely.

Required Knowledge, Skills, and Abilities