Credit Controller

Posted 18 May by Investigo Easy Apply

Our client, a leading retailer in Hertfordshire is seeking an experienced Credit Controller to support the team on a temporary basis, to help clear a backlog of aged debt.

The main responsibilities of the Credit Controller role include:

  • Management & monitoring a portfolio of aged debt and highlighting major issues to management.
  • Resolution of account queries to address any issues.
  • Correspondence with debtors via: telephone, written (letter/email) and chasing and addressing requests, issues, queries.
  • Arranging payment plans for accounts in arrears directly with account holders, in line with company guidelines/policies.
  • Ensuring accuracy of cash allocation and account maintenance.
  • Generating a variety of reports for monitoring purposes.
  • Ad-hoc administration duties

The ideal candidate will have:

  • Ideally, a minimum of 2 years' experience within debt collection
  • Excellent communications skills, both written and spoken
  • Strong Excel skills
  • A strong, tenacious work ethic, with a team player attitude

For more information, email

Reference: 35179865

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