The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):
We are recruiting for an Experienced Credit Controller for our client.
The successful Credit Controller will be conducting daily calls to KEY Accounts and responsible for the management and resolution of customer invoice queries.
Office based role and training will be given to run through their systems, so you must be able to get to Addlestone area.
A Continuous Learning Program to keep you in the loop with relevant progression within the business and changes to economic mechanics, policies, and procedures.
25-day annual leave entitlement, plus bank holidays.