Credit Controller Job Description

Job Purpose

To develop, implement and maintain an effective and professional credit control system for the company group.

Duties and Responsibilities

  • Review the company credit control procedure and develop and implement enhancements where required.
  • To manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments.
  • Set and monitor credit limits.
  • Assist in developing and implementing a Direct Debit payment system.
  • Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion.
  • To keep the company up to date with new credit management procedures and techniques.

Skills / Attributes Required

  • Able to demonstrate experience within Credit Control.
  • Experience of providing Credit Control to organisations with a turnover in excess of £1mn.
  • Computer literate with knowledge of Sage Line 50 package (or similar).
  • Possess a good understanding of Oracle, Word and Excel.
  • Excellent communication skills are essential.

Salary

£20,000 to £25,000 plus Pension and 25 days holiday

  • Accountancy vacancies

Contact Us                                                 0845 200 8170

If you are looking to recruit a Credit Controller, please click here

To register your CV for Credit Control roles, please click here