CREDIT CONTROLLER - D24

The Role:
Candidates must have recent experience working in a fast paced credit control position within an SME in a similar role and have a deep understanding of the importance of client relationships.

Responsibilities:

• Ensure payments received are allocated to correct accounts against specific invoices
• Implement appropriate collection techniques, resolve customer invoice queries and liaise with customer service
• Maintain excellent standards of customer service in dealing with customers
• Debt chasing via telephone, letter, email and updating system in real time
• Allocate client payments and process credit card payments
• Meet collections targets, and provide month-end reports to include aged debt
• Ensure compliance with policies and procedures and provide support to clients as needed

Skills & Experience:
A minimum of 2 years’ experience working in a credit control function in a similar role
A high standard numeracy accuracy
The ability to work at a pace that matches the requirement of a fast moving business.
Good analytical and problem solving skills
Possess excellent administration skills and good attention to detail
Positive attitude with strong written and verbal communication skills
Ability to work on their own initiative and also to work as part of a team