Job Description

As a Credit Controller, your responsibilities will include:

• Chasing debtors
• Dealing with queries
• Managing the outstanding payments list
• Reconciling invoices
• Creating invoices where necessary
• Providing reports, including payments due to be made and outstanding debts
• Managing advanced payment vs cash received
• Managing overpayments, including chasing payments and contacting the legal team if necessary

Required Knowledge, Skills, and Abilities

A minimum of 2 years' experience within a similar role GCSEs including a C grade or above in Maths Excellent organisational skills IT literate, including an intermediate capability with MS Excel Good communication skills - both written and verbal Strong relationship-building capabilities