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Credit Controller

Duties & Responsibilities In order to be considered the following is required: 2 to 5 years previous credit control experience Working knowledge of CMS an advantage Sound knowledge of collection techniques Knowledge of Excel Responsibilities: Collect payment of invoices (phone and email) in accordance with agreed client payment terms on nominated accounts. Ensure appropriate ageing profile is maintained and collection targets achieved. Full responsibility for managing account queries and ensuring efficient and effective resolution Client account reconciliations. Sorting and checking of client invoices and statements in preparation for mailing thereof Ability to stand in for other members of the finance department if and when required. Daily allocation of payments from bank statement Information displayed above not limited to advertisement. Please contact for further information. Please consider your application as unsuccessful if you have not received a response within 14 days of submitting your application.

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