Credit Controller
We are looking for an organised and motivated Credit Controller to join our team and manage a portfolio of approximately 800 customer accounts.
Key Responsibilities
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Manage customer accounts and the sales ledger.
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Contact customers regarding outstanding payments.
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Follow up overdue accounts and agree payment plans where required.
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Resolve account queries and maintain positive customer relationships.
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Reconcile accounts and ensure records are accurate and up to date.
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Provide statements and reports as required.
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Meet collection and reporting deadlines.
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Escalate issues to the AR Manager.
About You
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Previous experience in Credit Control or Accounts Receivable.
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Good understanding of credit control processes.
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Strong communication and numerical skills.
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Good Excel skills; SAP experience is desirable.
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Organised, methodical and able to work to deadlines.
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Confident working independently and as part of a team.
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GCSE Maths and English (Grade C or equivalent) required.
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ICM qualification is desirable.
Please get in touch
