Job Description

The role itself is for a Credit Controller. This is an outbound telephone call-based role making calls to outstanding and overdue debtors that are both business to business customers and some business to domestic customers alike. It is a busy role, working on multiple systems, achieving agreed targets and KPIs. Ultimately the role is to ensure timely collections of debt and resolve any queries or barriers to payment by liaising internally and externally.

We are recruiting this on a temp to perm basis, we are expecting a 3-month temporary contract to proceed a permanent offer

We are looking for experienced Credit Controllers / Cash Collectors that have worked in predominately outbound telephone based roles.

Required Knowledge, Skills, and Abilities