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