Job Description

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

You will already be an established Credit Controller with excellent IT skills including Excel.

Required Knowledge, Skills, and Abilities