Job Description

Job Description

Credit Controller Responsibilities:

• Chasing payments by telephone, e-mail and letter
• To undertake regular review of payment plans
• To update actions taken and all information relating to outstanding debts on the credit control database
• Build and Maintain a good relationship with customers
• Send customers statements and reminders
• Deal with any questions and queries regarding payments
• Ensure BACS account is reconciled daily and payments are allocated accordingly.
• Any ad hoc projects as required by the Head of Credit Control and the Group Financial Controller.

 

• Excellent progression opportunities
• Work for a leading business in the local area!
• On site parking
• Flexible working scheme

Required Knowledge, Skills, and Abilities

Strong attention to detail Experienced credit controller who can work independently with little or no supervision Previous experience of using a Sage (advantageous) Good communication skills both written and verbal Proficient use of MS Excel