Job Description

Reporting into the Financial Controller, you will work as part of a team, aiding the collection of monies on a large, busy ledger. Your tasks will include:

• Chase all debts using telephone, e-mail, and letter
• Identify and manage queries during the collection process, and chase accordingly
• Send customer correspondence, including monthly statements, chasing letters, final demands
• Build and maintain relationships to further aid the collections (both internal and external)

Required Knowledge, Skills, and Abilities

This is an exciting time to join the business, and we invite experienced credit controllers to apply for more information. The role is working from their office in Exeter and not available remotely. A generous salary is offered and good benefits on flexible working hours.