Job Description

Reporting to the Financial Controller, this role requires you to be in full control of the credit control for the company. Duties include:

• Ensuring automated invoices are generated correctly
• Taking a proactive approach to cash collection from a portfolio of commercial customers
• Opening and credit checking new accounts
• Setting and reviewing credit limits
• Managing credit limits
• Receiving payments and allocating cash
• Managing a UK and overseas database

Required Knowledge, Skills, and Abilities

We are looking for an organised credit controller with a proven track record of managing a busy credit function and dealing with escalated queries. You will have confidence and a clear telephone and will have a customer focus at the heart of everything you do to maintain longstanding customer & client relationships.