Job Description

Reporting to the Credit Control Manager, you will be responsible for:

• Ensuring that outstanding monies owed from external customers are paid on time and to agreed payment terms
• Pursue and monitor customer queries to make certain they are resolved as promptly as possible
• Liaising with other external teams as well as external customers
• Monitor aged debt reports, telephoning, and corresponding with customers to maximise the collection of payment for current and overdue bills
• Negotiate/make recommendations on how best to recover or manage outstanding debts
• Accurately record the customer billing information onto the computerised recording system

What you will need:

• Experience in the following role types: Credit Controller / Senior Credit Controller / Sales Ledger Clerk / Sales Ledger Administrator / Collections Clerk
• Excellent attention to detail
• Strong communication skills
• Minimum of 2 years’ experience working within one of the above capacities

What you will get:

• Generous pension/ salary package
• Flexible working hours
• Excellent transport links
• Friendly working environment

Required Knowledge, Skills, and Abilities