I am partnering with a business in the supply chain sector to recruit an experienced Credit Controller to join the team.

Credit Controller

Responsibilities:

• Controlling credit and debtor chasing
• Set-up standard computer-based letters with the relevant automated reminders
• Produce debtors report for board meetings with 'stop' accounts suggestions where necessary
• Audit of company bank account for payments sent and received against company debtors list
• Calculating and checking to make sure payments, amounts and records are correct
• Raising Credit Notes
• Completing Credit Checks
• Sales ledger maintenance; to include updating of client contact details etc
• Working with spreadsheets and sales ledgers

Credit Controller Requirements:

• A proactive, positive, can-do attitude
• Strong work ethic, to do what is required to get the job done
• Able to work on own initiative and self-motivated; requiring minimal supervision
• Effective at managing conflicting priorities
• Works well under pressure
• An analytical and enquiring mind
• Continuous improvement and value-add mindset

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