The purpose of the Credit Controller to is manage and maintain the sales ledger and ensure the company is receiving all outstanding invoices and payments. If you are available immediately or at short notice and have Credit Control experience, this could be a great opportunity for you!!
The role of the Credit Controller is to:
Be responsible for managing and maintaining the sales ledger
Take charge in reducing debtor day
Have overall responsibility of the ledger
Be a big part in assist in process improvements
Make sure you are in control of credit limit
Adhere to the company's policies and procedures at all times
Be responsible for collection of debts by telephone, fax and email
Set up new accounts for debtors
Make sure statements are ran and weekly dunning letters
Undertake other general duties when required
Required Knowledge, Skills, and Abilities
Have worked as a Credit Controller previously Be self-motivated Have the ability to work on own initiative Be able to deliver on their tasks Work well under pressure and to deadlines Be a real teamplayer Be flexible and willing to make a difference