Credit Controller

A global outsourcing and communications provider is looking for a Credit Controller to join them on a temporary to permanent basis. Working within the Credit Control team, this role will be responsible for their own allocation of customer portfolios covering debt collections, dispute management, account reconciliations and reporting.

Day to day responsibilities:

• Chasing payment of AR balances as required and departmental procedures for allocated portfolio of customers
• Recording invoice queries / disputes, liaising with operational staff to ensure timely resolution
• Issuing copy invoices and invoice back up
• Accounts reconciliations
• Providing quick and sound advice / instructions on allocations
• Maintaining the customer database
• Attending meetings both internally and externally as required
• Reporting / providing management information
• Other adhoc tasks

This role requires a proactive and professional candidate who ideally has some previous credit control experience and / or can demonstrate a confident telephone manager. Proficiency creating spreadsheets within MS Excel is essential.

Apply now for more information. Please note, due to the high volume of applications we receive, only successful candidates will be contacted.