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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