Job Description

Duties of the Credit Controller will include:

*Setting up new client accounts
*Chasing outstanding debt via telephone & email
*Performing credit checks on new clients
*Negotiating payment plans
*Allocating incoming cash
*Dealing with any payment/invoice queries
*Liaising with the sales team, directors & senior management
*Producing aged debt reports
*Ensuring journal entries and other transactions are recorded accurately
*Assisting in day-to-day ad-hoc reporting and Month End reporting and procedures
*Further ad hoc duties as required to support the team

Required Knowledge, Skills, and Abilities

*Strong communication skills *Ability to resolve complex queries within a timely and professional manner *Strong IT skills including Microsoft Office Packages & Excel *At least 2 years' experience within a Credit Control position *Ability to work well towards strict targets & deadlines