Credit controller

A small, friendly credit management company is looking for a reliable and organised credit controller to assist our accounts department. This role is ideal for someone seeking flexible hours.

What Youll Do:

* Take a proactive role in managing and supporting credit control by taking responsibility for own aged debtor accounts
* Use all forms of communication (Phone and email) to professionally contact debtors and ensure payment of outstanding invoices per company procedure
* Work closely with colleagues and Head of Domestic and International collections to resolve any commission queries
* Report regularly to the Accounts manager on outstanding issues and promptly inform them of potential debtors' problems
* Prepare regular reports on aged debt and cash collection performance
* Build and maintain strong relationships with clients to ensure timely payments

What Were Looking For:

1. Previous experience in credit control or accounts receivable ideal but not essential
2. Strong communication and negotiation skills
3. High level of accuracy and attention to detail
4.