Job Description

Duties will include:

* Chasing high volumes of outstanding debt via telephone, email and letter

* Updating and maintaining the system accordingly

* Working with the Debt Recovery team to effectively minimise debtor days and make maximum impact on the ledger.

* Account reconciliations

* Liaison with external and internal clients to progress payment of invoices.

* Production of manual statements.

* High volume and complex query resolution

* Establish & develop key relationships internally and externally

About you:
* Experienced Credit Controller
* Driven & ambitious
* Ability to build rapport and develop relationships
* Good people skills and desire to work within a team
* Work well under pressure
* Ability to work remotely
* Professional & personable

What's in it for you?
* Immediate start working remotely
* Flexible working (WFH & office based)
* Progression & development
* Full corporate benefit package
* Generous holidays
* Complimentary social events
* Fun and ambitious team

 

Required Knowledge, Skills, and Abilities