A world leading business in their field are seeking a Credit Controller who can use their personality to collect debt from regular, well respected customers.
Reporting to the Finance Manager, you will be responsible for maintaining the debtor's ledger and posting / reconciling the bank statements, other duties include
- Produce and review customer reports
- Maintain effective contact with customers
- Demonstrate pro-active approach to resolving account queries by focusing on cause, not solely symptoms
- Provide accurate periodic cash flow forecasts
- Maintain effective communications with internal and external teams, dealing with queries and highlighting where process improvements can be made.
This role requires an individual who has advanced Excel knowledge including VLOOKUP and Pivot Tables as well as previous Credit Control experience. If you would like to apply for this role, please send your C.V to (url removed) or call Amelia on (phone number removed)