Job Description

Reporting directly into the Credit Control Manager, your key responsibilities as Credit Controller will include:

• Creating & setting up new customer accounts on the system including setting credit limits
• Maintaining and updating customer accounts within the accounting system
• Chasing overdue debt by phone and email to obtain payments
• Accurate processing of all cash receipts
• Liaising with the sales and accounts receivable teams to resolve outstanding queries
• Daily and month end reporting and account reconciliations

In return you will receive:

• This role will give you the opportunity to work for a well-known, fast growing business with great benefits
• For the right candidate, a competitive salary is on offer

Required Knowledge, Skills, and Abilities

A good team player with ability to build and maintain both colleague and client relations at pace Experienced in a similar credit control/sales ledger role in a busy environment IT literate including in Excel Strong communication skills, including ability to build relationships internally and with various clients