Job Description

In the role of Credit Controller, you will take responsibility for a ledger of your own clients along with being targeted on collecting outstanding monies and reducing debt through a variety of means.

Responsibilities Include:

- Sending Monthly Statement of Accounts
- Send Copy Invoices/Credit Notes where applicable
- Liaise with Clients via email/phone/post to chase overdue balances
- Send 7-day letters where applicable
- Liaise with legal for any LBA’s
- Liaise with Account Mangers for assistance with difficult clients
- Updating aged debtor reports for the CFO each month
- Ensuring all Credit control notes are up to date on Microsoft Navision

Required Knowledge, Skills, and Abilities