Job Description

Your duties for this Temporary to Permanent Credit Controller will include:

• Chasing outstanding debt by phone and email.
• Allocating payments to the system.
• Sending out copy statements.
• Negotiating payments with customers.
• Following up unpaid invoices with clients as appropriate.
• Investigating missing payments.
• Liaising with legal departments to monitor the status of unpaid invoices

Required Knowledge, Skills, and Abilities

A background in Credit Control Excellent customer service skills and query management skills Good attention to detail Excellent communication skills both verbally and written