Job Description

The Credit Controller position will be responsible for:

• Responsible for a geographical patch full responsibility for reduction of aged debt across multiple customers
• Effective negotiation and communication with customers ensuring invoicing is correct to enable prompt payment from customers
• Opening new customer accounts, conducting credit checks and applying suitable credit limits
• Allocation of payments to correct accounts
• Completion of bank reconciliations
• Keeping aware of payment habits and monitoring credit risk alerting the Credit Manager to any areas of concern
• Investigating and resolved invoice queries and disputes to a satisfactory conclusion
• Producing aged debt reports and forecasts to management on a weekly and monthly basis

What's on Offer

Stable employment with a Top local employer, competitive salary and benefits

Required Knowledge, Skills, and Abilities

To be successful in this role you will be a skilled Accounts Receivable professional who has significant exposure of working in a variety of Credit Controller roles. You will be a strong negotiator with excellent communication skills and will have exposure in the above duties. Strong IT skills including Excel will be required with a passion for achievement of cash collection targets on a monthly basis.