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Credit Controller

This role of Experienced Credit Controller is suited to someone who has overall knowledge of all Credit Control duties, good organisation skills, Confident and maintaining accuracy as there is plenty for you to get your teeth stuck into and no two days will be the same.   

As a Credit Controller, you will play a pivotal role in supporting the Senior Credit Controller in numerous day to day credit control duties to proactively collect Overdue monies in a timely manner. 

Key skills:   

  • Credit Control experience 

  • Excellent telephone manner 

  • Strong organisational and time management skills 

  • Confident and forward thinking  

  • Good written and verbal communication skills 

  • Ability to proactively build and maintain relationships with Local Authorities 

  • Must be able to work on Sage line 50 and Sage Access would be desirable  

  • A working knowledge of Excel spreadsheets and word is required 

  • Ability to meet deadlines and work effectively and efficiently 

Responsibilities include: 

  • Post Daily bank payments to accounts.  

  • Allocate invoices off remittance advices.  

  • Chase Remittance Advices for payment received where missing  

  • Reconciliation of accounts 

  • Email statements to customers monthly 

  • Ensure invoice debts are collected in a timely manner, by telephone/email in line with the collections strategy to meet cash collection and debtor day targets as advised (set monthly) 

  • Investigate and reconcile customer accounts to resolve customer invoice queries (send evidence/backing docs)  

  • Escalating non-payment/queries in a timely fashion to the Senior Credit Controller 

  • Maintaining accurate query log and statuses on the credit control module 

  • Send copy invoices.  

  • Raising Vat invoices (convert from PDF to word)  

  • Support wider accounts team as and when necessary