Job Description

We are currently looking for a Credit Controller. The objective of the position is chasing and collecting outstanding funds, reducing the debtor days and maintaining the sales ledger.

• Chasing and collecting outstanding funds, reducing the debtor days and maintaining the sales ledger
• Chasing outstanding debt over the telephone and following up via email
• Reviewing credit applications 
• Daily banking processing and allocating payments
• Reconciling customer accounts 
• Dealing with client invoice queries
• Raising customer invoices 
• Emailing and uploading invoices to client portals
• Updating internal databases
• Reporting to the Head of Sales Ledger on debtor days and overdue accounts

Schedule:

• Monday to Friday
• No weekends

Required Knowledge, Skills, and Abilities

• Previous credit control experience is essential 
• Experience with large ledgers and dealing with variety of queries
• The capability to quickly build a rapport with customers and take control of the ledger 
• Experience in the use of Sage 50 Accounts or similar accounting packages
• Well organized with great attention to detail 
• Ability to reconcile payments, accurately capture data and resolve queries
• A good working knowledge of outlook, excel and word 
• Strong communication skills and an excellent telephone manner
• Be fluent in both verbal and written English 
• Able to work independently but also as a team player
• Regular communication for reporting requirements is a must