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.