Job Description

Joining an established business and reporting directly to the Financial Controller, the Credit Controller will pro actively contact clients to obtain payments for outstanding accounts on the sales ledger.

Duties will include:

• Chasing payments via telephone and email correspondence

• Allocating and posting payments

• Sending copy invoices and statements

• Investigating and resolving invoice queries

• Producing reports and collating sales and outstanding accounts figures at month end

• Previous knowledge of working on Kerridge would be particularly advantageous.

Required Knowledge, Skills, and Abilities