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Credit Controller

Posted 25 January by Greenwell Gleeson Easy Apply Ended


Coordinating the debts of existing debtors and deciding whether to allow credit to new customers.

It is also the responsibility of a Credit Control & Finance Assistant to manage debt recovery, which if a client has paid late or missed payments could involve stopping the supply of goods and services or undertaking legal action. It may be required to enforce sanctions and work with customers falling into liquidation, negotiating recovery of funds

  • Credit checking with Experian

  • Contact with credit agency

  • Monitor credit limits for the customer base with use of reporting tools

  • Chasing debt reactively and proactively

  • Take card payments over the phone

  • Take bank details over the phone and set up direct debit mandates

  • Inbound customer service enquiries via telephone/email

  • Direct the enquiries through to correct department

  • Contact with customers via email and telephone

  • Preparing and posting fuel cards and PINs for customers

  • Import data files into our system daily

  • Send invoices out on a weekly basis

  • General administrative tasks

good with microsoft systems word / excel etc

Reference: 34317376

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