The Credit controller will be responsible for controlling and maintaining the accounts receivable ledger for two companies for customers based in the UK and across the world. This will include speaking to customers and Area sales managers creating good relationships to ensure flow of sales, customers are paying and staying within the terms.
Responsibilities.
Chasing / collecting outstanding debts. Posting cash receipts to customer accounts. Setting up new customers and making relevant checks. Building positive relationships all round. Monthly direct debit collections and statements. Making sure customers are within their credit limits and terms. Releasing sales orders which are sat on credit hold status. Experience.
MUST HAVE PROVEN EXPERIENCE AS A CREDIT CONTROLLER ONLY. 5+ YEARS. Loyal and skilled and able to work independently using the clients credit control guidelines. Strong communication skills. Attention to detail must be on point and strong. Organised, good time management and planning skills.
