We are looking for an organised and motivated Credit Controller to join our team and manage a portfolio of approximately 800 customer accounts.
Key Responsibilities
* Manage customer accounts and the sales ledger.
* Contact customers regarding outstanding payments.
* Follow up overdue accounts and agree payment plans where required.
* Resolve account queries and maintain positive customer relationships.
* Reconcile accounts and ensure records are accurate and up to date.
* Provide statements and reports as required.
* Meet collection and reporting deadlines.
* Escalate issues to the AR Manager.
About You
* Previous experience in Credit Control or Accounts Receivable.
* Good understanding of credit control processes.
* Strong communication and numerical skills.
* Good Excel skills; SAP experience is desirable.
* Organised, methodical and able to work to deadlines.
* Confident working independently and as part of a team.
* GCSE Maths and English (Grade C or equivalent) required.
* ICM qualification is desirable.
Please get in touch
Salary description
£13.00 - £15.00 per hour