Job Description

The role reports to the Credit Manager and will work alongside other credit controllers.

• Allocation of all payments received
• Setting up new accounts
• Processing credit applications and applying credit limits
• Taking card payments over the phone
• Sending out monthly statements and copy invoices
• Manging a small ledger, chasing outstanding debts by telephone and email
• Dealing with customer invoice queries
• Negotiating repayment plans
• Recording notes on customers records

Required Knowledge, Skills, and Abilities

• Cash allocation experience is essential
• Some credit control experience ideally or a desire to do credit control
• Good communication skills
• Strong work ethic
• Ideally some Sage and excel experience but flexible if other accounts packages have been used