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.
Reference no: 52289
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