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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