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