Job Description

This position is looking for an experienced credit controller to join their busy finance department on an initial 12 month fixed term contract.

The key duties involved for this position are as follows:

• Building and sustaining strong relationships with our Customers, Sales teams and also with the other business operation departments
• Chasing and collecting payment of invoices that are owed
• Updating our internal systems, to make sure thorough notes are kept on all forms of communication relating to each customer
• Monitoring and liaising with Sales for potential problem accounts / overdue accounts
• Have the ability to work on your own, to secure these payments by both telephone and Email collection.
• Work closely with Credit Assessment to report overdue / problem accounts
• Work under direction of, and reporting to your Team Leader and the Credit Control Manager

Required Knowledge, Skills, and Abilities

• Minimum of 2 years credit control experience
• Ability to build positive relationships to ensure debt is collected
• Immediate availability or up to 2 week’s notice to be able to start