A quick look at the role
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
- Ad hoc duties as needed to support the manager
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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