We are recruiting for a successful and leading company who are recruiting for a Credit Controller to join their established team.
You will be working as part of the collection function, to chase outstanding payments owed, whilst providing a vital support to the billings team.
There is onsite parking, remote working, and flexible working times.
Your main duties in this role will include:
Being responsible for cash collection of the assigned ledger
Resolving any disputes from clients and answering queries to agreed turnaround times
Monitor and manage bad & aged debt and escalate when required to management
Weekly reporting to highlight high risk accounts
Account reconciliation
Monitor and manage credit limits
Maintenance of ledger inclusive of; unallocated cash, write off proposals and credit balances
Processing of accounts to external debt collection agency where appropriate
Key Requirements for the role:
3+ years of Credit Control experience.
Must have excellent attention to detail.
Proficient Excel skills