Our Credit Controllers are responsible for managing a portfolio of accounts for our depot network across the country. You will be joining a large, growing and award winning accounts receivable team which provides a vital service for the business.
Your core responsibilities
* Manage a debtor portfolio
* Chase debt by phone and email
* Investigate and resolve issues for non payment
* Negotiate repayment plans
* Review and adjust credit limits
* Raise credit notes
* Assist in month end reporting tasks
Our essential requirements
* Proven record of managing a debtor portfolio
* Confident Excel skills ideally including look ups and pivot tables
* Target driven and tenacious with the ability to work effectively under pressure
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