Job Description

The team have recently gone through a restructure and the company has expanded and they therefore need an experienced credit controller to join them.

The duties of the positions include:

• Chasing overdue customers via telephone, email and letter
• Regular account reconciliations
• Agree repayment terms where necessary and monitor this
• Produce credit referencing reports when required
• Work with customers to ensure payments are received on or before their due date
• Review and report on your accounts using Excel
• Support and assist other credit controllers within the team where necessary

Required Knowledge, Skills, and Abilities

Excel is used daily in this role therefore a strong Excel user is a must for this position. You must be organised with a good eye for detail as well as being a confident and friendly communicator.