Job Description

Main Duties Required for the Credit Controller:
* Proactively pursuing debts by telephone and letter
* Prompt resolution of queries received via letter, telephone and email
* Create and maintain good working relationships with internal and external customers
* Preparation of necessary documentation for credit note authorisation
* Raising of Invoices/Credit notes as required
* Processing credit card/BACS and Cheque payments as required
* Ad hoc Sales Ledger activity as requested by Management
* Ad hoc Work / Projects as requested by Management

Required Knowledge, Skills, and Abilities

* Previously worked in a credit control function * Demonstrate a relevant knowledge of Sales Ledger and Credit Controller processes and procedures. * Previous experience on SAGE is desirable * A keen attitude to attention to detail and the ability to manage your own workload to meet necessary deadlines.