Job Description

This is a 6 month temporary position to help during a busy period and you will have full control of the debtors list. The role will be reviewed at the end of the 6 months as there is a possibility for the role to extend depending on the work load. For this role you will need to be available to start immediately or at short notice.

Your responsibilities will include:

* Debt management for multiple accounts
* Setting up new accounts
* Payment allocations
* Chasing outstanding debt via telephone, email and letter
* Placing accounts on stop
* Setting up and managing customer credit limits
* Bank reconciliations
* Initiating legal action where required
* Assisting with sales ledger
* Other ad-hoc duties

The successful candidate will already be an established Credit Controller with excellent IT skills including Excel.

Required Knowledge, Skills, and Abilities