Job Description

 Due to considerable growth putting pressures on the existing team there is an immediate requirement for two credit controllers to join this energetic team with a view to go permanent. Your duties will be as follows:

* Chasing outstanding debt and updating the system accordingly

* Maintaining up to date bad and doubtful debt provisions.

* Working with the Debt Recovery Team in minimising overdue debt.

* Account reconciliations

* Liaison with external and internal clients to progress payment of invoices.

* Handling high volume of client queries and escalating accordingly.

* Production of manual statements.

* Query resolution

This is a fantastic position for a forward thinking credit controller to join this well established company on a temporary to permanent basis. Working in a large team you will be reporting directly into the Senior Credit Controller. You must be able to well under pressure and have a can do attitude. Working in a fast paced and demanding environment, strong organisation skills are key. Offering a competitive salary with a growing company, this is a fantastic position for an ambitious credit controller.

Required Knowledge, Skills, and Abilities