Job Description

Part Time Credit Controller duties and responsibilities;

• Chase outstanding debt and invoices over phone, email and letter
• Process outstanding debt
• Keep in regular contact with key clients as to ensure a proactive approach to credit control
• Manage the and reduce the DSO.
• Run the aged debt report
• Provide support for the wider finance function with invoicing, banking, payments and administration
• Partner with operational managers to improve invoicing processes

Required Knowledge, Skills, and Abilities

A flexible individual able to do 3 days per week Prior credit control experience dealing with corporate companies Finance administration exposure A can do and positive attitude with a solution orientated approach Organised with good time keeping Great telephone manner and customer service skills