Credit Controller

Credit Controller Sale c 31,500 doe

A leading manufacturing firm are seeking a proven credit controller to join their team! If you have a professional and polite manner with experience of credit control, send your CV today.

Key Responsibilities:

• Proactively managing and collecting debts from an assigned selection of company debtors

• Responding to client queries

• Processing and allocating incoming funds

• Reconciling accounts

• Producing seven-day letters

• Reducing/eliminating overdue debts

• Adhere to credit and collection procedures

• Regularly contacting customers by telephone and email to build strong relationships.

• Issue reports detailing customer payment shortfalls and aged debt analysis.

• Hybrid working, 3 in, 2wfh

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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