Our client has a permanent vacancy for a Credit Controller. This role is responsible for providing a point of contact for customers ensuring an efficient and timely service is provided in line with agreed SLA’s to pay customers and dispatch invoices. The role must also ensure debts are collected timely to minimise bad debt exposure.

The job

Credit control for payment of debt

Allocating cash received

Checking and dispatch of invoices

Providing remittances and payments

Production of statements and consolidated invoicing

Invoice and general query resolution

Payment query resolution

Production of pre-payment lists and issuing of payments

Chasing receipt of VAT invoices

Liaison with internal departments to ensure prompt resolution of queries

Provision of ad-hoc information for clients

Essentials

• Excellent attention to detail skills

• Proven ability of working under pressure and meeting deadlines

• Experience in managing large quantities of data

• Good level of ability in Microsoft Excel

Due to the large number of responses we receive it is not always possible to respond to every application. We will only contact those candidates short-listed for this role. If you have not heard from us within 7 days please assume you have been unsuccessful on this occasion. If you wish to apply for further roles please do so. We will retain your details on file and contact you should a suitable vacancy become available