Job Description

You will be working within finance team carrying out all credit control duties. In your position as a credit controller, you will be confident when liaising with people and be able to handle sometimes difficult situations in a calm and effective manner. The ideal person for this credit controller role will possess some previous credit control experience, have some knowledge of sage and be available immediately.

• Chase overdue invoices by telephone, email within agreed timescales as per companies’ debt collection procedure
• Updating your customers ledger on a daily basis
• Carrying out credit checks
• Maintaining accurate records of all chasing activity
• Respond promptly to any customers disputes, including liaising with other departments to ensure all customers queries are logged
• Post payments to accounts and allocate as required
• Send out monthly client statements/letters
• Attend monthly aged debt meetings
• Ensuring that debts are paid in a timely manner
• Working Monday – Friday 8-5

Benefits to you

• Competitive Salary £22-25k doe
• Beautiful refurbished office
• Opportunity to work for a very long standing and well-respected company

Benefits:

• Company pension

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

• Confident telephone manner
• Must possess some accounts experience ideally within credit control
• Able to work proactively and own initiative but also to be willing to assist within the team
• Previous use of sage is preferable but not essential
• Ability to priorities and meet deadlines