Job Description

The Role

This is a strict Credit Controller role where you will be managing the debt with large clients and building relationships with external stakeholders. Reporting to the Credit Controller team leader your responsibilities will be:

• Ensuring customers payments are paid in a timely manner in accordance with the payment terms
• Chasing overdue accounts by telephone, email etc
• Cash allocation
• Reconciliation of accounts
• Resolving invoice disputes and queries
• Month end procedures
• Forecasting cash collections
• Credit referencing for new and existing clients

The Benefits

• Dynamic and positive environment
• Competitive salary
• Free onsite parking

Required Knowledge, Skills, and Abilities

Previous Credit Control experience required Be able to work with Microsoft Word and excel A good problem solver Able to work on their own initiative Strong organisation skills Must thrive in an environment driven by tight schedules/deadlines and to deliver results. Must have an appetite for ownership of issues and accountability for results