Job Description

What you will be doing?
You will report to their Credit Control Team Leader and Head of Accounts working within their expanding Accounts Department. Maintaining accurate records with strong attention to detail.

In return they will offer you an excellent package depending on experience. You will be working in a rewarding and challenging environment, with a great team of professionals who are dedicated to making the company the best in the UK. You will have excellent career and development opportunities as you grow with them, this really is a special role.

Credit Controller Key Responsibilities
- Collect Cash
- Lead Query Resolution
- Maintain Good Client Contact (Rapport when possible)
- Maintain Accurate Records and Communications

Credit Controller Key Duties:
- Hit management KPI
- Manage and raise LBA requests
- Manage and chase Writ proceedings
- Run reminders
- Post cash on Sage
- Post promised payments on TEAMS
- Chase and apply Client remittance
- Manage legal tab on Debtor Tracker
- Chase missed or short promised payments
- Prioritise high value debts

Required Knowledge, Skills, and Abilities

You will need to be very hands-on and have a 'can do' attitude. You will be very much a people person. You will have the ability to maintain good client relationships and be able to prioritise your workload so that you can deal with high value debts effectively.