Job Description

My Client is looking to recruit an experienced Credit Controller who has the experience to control the day to day workings of a busy Sales Ledger. As a contractor within this busy function, you will be required to jump straight into this role and meet the demands of a KPI driven operation.

Your role will include-

• Collection of outstanding monies
• Working to strict deadlines
• Allocation of monies received
• Credit checking
• Reconciling the Customer Accounts and resolving any queries
• Maintaining all supporting documentation
• Working and supporting other parts of the Business including Reporting using Excel

Required Knowledge, Skills, and Abilities

Strong Credit Control experience NOT gained from a pure Collections role or Call Centre Ability to take accountability for your own ledger Strong Excel skills ( pivots and lookups) used for regular reporting for the Financial Controller