Credit Controller Role Overview
Contact customers to secure outstanding balances and resolve incoming queries. Process daily sales invoices, issue monthly statements and manage accounts and direct debit facility.
Main Responsibilities:
* Secure payment from customers primarily via phone.
* Resolve customer queries and concerns.
* Process daily sales invoices.
* Issue monthly statements to customers.
* Manage accounts and direct debit facility.
Requirements:
• 2-3 years experience in a busy accounts environment.
• At least 3 years credit control experience.
• Experience using Microsoft Navision is advantageous.
• Proven track record in achieving targets.
• Knowledge and experience with Microsoft Excel.
Benefits:
Competitive salary, pension and educational assistance.