Temp to Perm – Credit Control

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

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