Job Description

As Credit Controller, you will be responsible for:
• Proactively chasing outstanding aged debt via telephone, email and letter
• Creating exception reports for outstanding debt
• Creating new client accounts on the Finance System
• Dealing with all aspects of the sales ledger
• Assigning BACS payments to accounts and managing transfers
• Ensuring that procedures are carried out carefully and accurately to eliminate errors.
• Ensuring good relations and communications with all stakeholders
• Undertaking any other duties which may be requested by the Line Manager.
Our client is also seeking the following:

• Proficient in all Microsoft Office packages
• Excellent attention to detail
• Available to start in November 2020
• A team player with the willingness to help and support colleagues
• Strong communication skills and highly organised

Required Knowledge, Skills, and Abilities

To be considered for the position of Credit Controller, it is essential you have worked in an all-encompassing finance position previously and have the ability to work as a team to succeed.