________________________
_____________________
__________________________
____________________
_____________________
______________________
_____________________
____________________
_____________________
______________________
Seeking a Credit Controller to join a great team. A fully office based role, your duties will include: Chasing of customers for outstanding debts Continual monitoring of key accounts working closely with customer account departments Managing inbox and customer communication Setting up of new customer accounts Constant review and organising or relevant meetings to resolve account queries with other departments Creation of debtors ledger Bi-Weekly creation of the payment in advance report, ensuring all relevant refunds have been authorised and processed. Control of stop list updating SAP on a regular basis