Job Description

We are currently looking to recruit a credit controller to assist the Finance Team with collection of all types of debt.
Main duties will include:

• Maximize cash collection; reduce and maintain 90+ day's debt to prescribed levels.
• Deal with customer queries in a timely manner and escalate to relevant service provider where appropriate.
• Preparation of debtor control lists.
• Continually review the aged debt reports and produce detailed analysis of outstanding debtors.
• Liaise with debtors through e-mail, letter, SMS, telephone and face-to-face meetings regarding outstanding amounts.
• Work closely with other members of the Finance Team to ensure that debtors' queries are resolved quickly and that cash is correctly allocated against invoices in a timely and accurate manner.
• To process credit notes, refunds or other adjustments as required in a timely manner.
• To provide additional administration support where required.
• Assist with the administration of the on-line payment facility.

Required Knowledge, Skills, and Abilities

Qualified to A level or demonstrable relevant experience. Credit Control Experience. Good working knowledge of Microsoft Outlook, Excel and Word. Experience of working with large databases. Knowledge of Agresso.