We currently have an opportunity for a self-motivated Credit Controller. In this role, you will be working to ensure the prompt collection of outstanding invoices.
Key Duties & Responsibilities
- Contacting customers for payment of overdue invoices by phone and email.
- Operating and maintaining customer related information and maintain accurate records
- Working with other teams in the business to ensure delays to payments by customers are eliminated
Essential Skills & Requirements
- Previous Credit Control experience is preferred but not essential
- Good knowledge of Microsoft Office, especially Excel
- The ability to manage workload under pressure
- Strong telephone skills and good communication