Job Description

You will work within the Group Finance team and will work alongside 3 Credit Controllers who are responsible for the collection of cash from their clients, you will report directly to the Credit Manager who will support you on a daily basis.

You will work closely with other areas of the business to analysis the aged debt and take necessary action to ensure the outstanding debt is collected.

Required Knowledge, Skills, and Abilities

Having a proven background in credit control is essential for this role, you must also have excellent communication and interpersonal skills and be comfortable working as part of a team.