Job Description

As a result of recent internal changes our client is looking to recruit a Credit Controller to join the team. Reporting in to the Credit Manager your key responsibilities will include:-

• Pro-active collection activity for a specific group of customers to ensure accounts are settled to terms within the established credit policies and procedures. Using various means of communication, telephone, email, conference calls and face to face meetings.
• Use credit agency reports to determine appropriate levels of credit for new and existing customers.
• Complete reporting packages relating to AR for specific accounts.
• Liaise with colleagues in Accounts Payable and Business teams to support AR activity.

Required Knowledge, Skills, and Abilities