About Your New Role
As an experienced Credit Controller, you will be responsible for securing outstanding balances from customers through phone contact. You will resolve incoming queries and process sales invoices daily.
You will also issue statements to customers monthly, manage accounts, and direct debit facilities. Additionally, you will record daily bank receipts and assist with monthly/yearly accounts as needed.
Your key responsibilities will include tracking communication with customers on overdue accounts and liaising with internal sales teams to chase debt.
Key Requirements
* 2-3 years of experience in a busy accounts environment
* At least 3 years of credit control experience
* Experience using Microsoft Navision is advantageous
What We Offer
A competitive salary with benefits package, including pension and bonus opportunities. A hybrid work arrangement allows for a balance between work and personal life.
We offer a supportive team environment where you can develop your skills and expertise. Our company values professionalism, integrity, and excellence in all aspects of our business.