Job Description

This Credit Controller vacancy will have key responsibilities, including:

• Prepare and review a monthly debtor report.
• Manage debt over multiple systems to ensure that debt is offset against payments made where possible
• Review debt movement, and alert management to debt movements when required.
• Attend regular update calls, and use information gained to add additional commentary to the debtor report and to help focus debt recovery.
• Use the database to obtain further information regarding debts held.
• Post /e-mail debt letters in line with the businesses debt recovery procedure.
• Contact debtors with debt over an agreed amount to discuss repayment options.
• Monitor payment plans in place with debtors to ensure that the agreed terms are being adhered to.
• Review and propose debt management actions to be agreed with the Finance Manager and Head of Finance.
• When required prepare debt analysis for internal meetings and committees.
• Prepare documentation for legal action and act as the main point of contact for this process.
• Act as the central point for debt queries received from both internal and external sources.
  The Credit Controller will expect an hourly rate between £10 - £11.50 per hour subject to experience.

Required Knowledge, Skills, and Abilities

The successful candidate will have held a similar role before and be adaptable to suit the requirements of this position. They will have effective and confident communication skills, both oral and written. We are looking for an individual who is a quick learner, team player and can also work on their own initiative, with strong self motivation.