Job Description

We are looking for an experienced Credit Controller with a keen eye for detail, to assist with the credit functions within the company.

Roles and Responsibilities

• Liaising with global customer base via email or phone
• Ensuring that the entire debt collection process is done correctly and in a timely manner as well as being in line with weekly cash collection targets
• Processing monthly bad debt write offs
• Communicating with customers in order to take credit card payments
• Dealing with any quires
• Management of AR mailbox
• Any ad-hoc tasks

Required Knowledge, Skills, and Abilities

• Experience within an Accounts Receivable role
• At least 2 years’ experience within a Credit Control function
• Experience with multi-currency
• Used accounting systems