Job purpose:
The Credit Controller will be responsible for the prompt collection of debts, the reconciliation of customer accounts and the resolution of customer payment queries.
Key responsibilities:
* Collection of customer payments
* Reconciliation of customer accounts
* Maintenance of accurate customer data
* Use of credit agency data
* Assessment of new client credit-worthiness
Skills and experience:
* Credit control experience in multiple B2B environments
* Strong communication skills
* Strong Microsoft 365 skills, in particular Excel
* Self-starter, able to work with minimal supervision
* Knowledge of Xero accounting software an advantage
Qualifications:
Candidates studying for recognised credit management accreditation would flourish in this role.