Job Description

The successful Credit Controller will have a fully remote working set-up, flexible working hours, and the chance to add value throughout a crucial period. This Credit Controller will be part of an inclusive team, collecting aged debt, focusing on query resolution and sales ledger maintenance.

Reporting to the Finance Manager, you will be responsible for:

• Work with the Credit Controllers to act as an escalation for any queries
• Liaise with various customers to gain a clear picture of the possible shortfall on any arrears case
• Raise credit notes and post cash
• Chasing payments via telephone, letter, and email
• Ad hoc, as required by the Finance Manager

What you will get:

• Flexible working hours
• Remote working
• Job satisfaction

Required Knowledge, Skills, and Abilities

Experience in job roles such as; Credit Controller / Sales Ledger Clerk / Collections Clerk / Collector / Accounts Assistant / Finance Assistant Confidence to deal with customers via phone and email Good Excel knowledge