Credit Controller Role
This position is ideal for a credit control professional seeking to manage customer debt, collaborate with internal and external stakeholders, and optimize cash flow.
* Key Responsibilities:
* Proactively managing customer debt
* Resolving invoice queries with both internal and external stakeholders
* Allocating cash receipts
* Participating in regular team meetings with department managers
* Reconciling customer deposits and processing refunds
* Opening new customer accounts
Requirements:
* Previous experience in Credit Control
* Professional telephone manner
* Good IT skills
* Ability to work under pressure in a fast-paced environment
* Organised with good time management skills
Benefits:
* Professional development opportunities.
* Working with an experienced credit control function.
* Onsite parking
* Generous pension scheme
* 30 days holiday per annum
Working Hours: Monday to Friday, 9.00am to 5.00pm (37.50 hours per week)