Job Description

The successful candidate will be responsible for promptly collecting payments, maintaining the ledger, meeting debt collection targets & assisting the wider finance team!
Duties of the Credit Controller will include, but are not limited to:
* Chasing outstanding debt via telephone & email
* Ensuring timely collection of all debts & payments in accordance with the company's methods & procedures
* Build & maintain strong working relationships with customers & colleagues
* Negotiating payment plans where necessary
* Escalating complex cases for subsequent action
* Reviewing outstanding debt
* Producing aged debt reports
* Reconciliation of client accounts
* Resolving queries within a timely manner

Required Knowledge, Skills, and Abilities

* Previous experience of working within a fast paced Credit Control position * Educated to GCSE level in Maths & English (Grade C or above) * High level of written and spoken English * Ability to work well towards strict targets/deadlines * Experience of preparation and development of monthly reports