Credit Controller

Seeking a Credit Controller to join a great team. A fully office based role, your duties will include:

Chasing of customers for outstanding debts

Continual monitoring of key accounts working closely with customer account departments

Managing inbox and customer communication

Setting up of new customer accounts

Constant review and organising or relevant meetings to resolve account queries with other departments

Creation of debtors ledger

Bi-Weekly creation of the payment in advance report, ensuring all relevant refunds have been authorised and processed.

Control of stop list – updating SAP on a regular basis

Bi-Monthly statement run

Making sure all relevant processes are documented