Job Description

As the credit controller you will report to the Finance Manager and will be responsible for chasing over due debt via phone and email, setting up new suppliers, placing accounts on hold and stop, cash allocation, credit checking accounts and reviewing aged debtor reports. You must have strong credit control experience and the ability to work to tight deadlines within a pressured environment.

The ideal candidate must be a dynamic, motivated and hardworking individual who has the ability to work to deadlines and to set targets. You will be somebody who is keen to implement procedures and processes and will want to look to streamline processes along side the current finance team. You must have strong IT skills to include Microsoft Excel.

Due to the nature of the role, only candidates available immediately or on a short notice period will be considered for the role

Required Knowledge, Skills, and Abilities