Job Description

As a Credit Controller, your key duties will include:

• Chasing payments from both customers and businesses
• Collecting monies
• Allocating payments
• Processing sales invoices
• Finance Administration
• Use of Sage50

Required Knowledge, Skills, and Abilities

To succeed in this Credit Controller job you will have had previous experience in accounts receivables jobs. You will have excellent customer service when chasing payments and resolving queries. Commercial thinking when collecting payments and experience in the property industry would be desirable to your application. Experience on Sage50 is essential to your success.