Working within a small team this is a superb role for a well organised credit controller who loves being busy and has great attention to detail. Reporting into the Credit Manager the main responsibilities include:
- Chase overdue accounts via telephone, email and letter
- Deal with any queries to ensure prompt payment
- Checking customer's credit ratings
- Review and implementation of customer credit limits
- Negotiating repayment plans
- Resolving outstanding invoice queries
- Allocating payments to customer accounts
- Preparing reports for the Management team
- Administration of all credit files and customer data.
This is a busy role which will suit a well organised, experienced credit controller who can work on their own initiative and has good admin skills.
Reference no: 46285
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