Credit Controller

Main Responsibilities/Main Tasks

• Responsible for approx. 1500 accounts (2 Companies), which involve chasing payments by email, and telephone

• Allocating remittances to ledgers and processing cash postings onto the SAP system.

• Reconciling customer accounts

• Opening and monitoring new accounts and setting credit limits

• Copy invoices

• Preparing and processing the daily banking and monthly direct debits collections

Qualifications - Education/Experience levels/Skills and Expertise's

• Dealing with customers over the phone in a polite and professional manner, expected on occasion to liaise with other internal departments i.e. Customer Services etc

• Computer literacy is essential

• Use of SAP would be and advantage but not essential as full training will be given

Working Conditions

• Hours of work will be 38¾ hours per week (8.30am-5pm – Monday to Friday)

• Office based role 

• Car parking facilities
• Secure bicycle and motorbike area