|Job Title:||Credit Controller|
|Contact Name:||Matt Tozer|
|Job Published:||June 07, 2019 15:32|
Reporting into the Finance Manager you will take ownership over a portion of the debtors ledger. Your core role will be to build relationships with clients (internally and externally) and doing all the receipting. You'll investigate un-allocated payments and seek to have funds applied and reconciled. You will deal with any adhoc queries.
You will also be involved in monthly debtors reporting & analysis and management of billings.
You'll be a tenacious but customer-focused collections professional, able to get results whilst also adopting a strategic approach to the collection of monies. Your relationship management skills will be second to none.
You'll ideally have between 3-5 years' relevant experience.
As a minimum, you'll be an outstanding communicator, with an extremely professional approach and will have recent, extensive corporate collections experience from within a large company environment.
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