A quick look at the role

Our Credit Controllers are responsible for managing a portfolio of accounts for our depot network across the country. You will be joining a large, growing and award winning accounts receivable team which provides a vital service for the business.

Your core responsibilities

• Manage a debtor portfolio
• Chase debt by phone and email
• Investigate and resolve issues for non payment
• Negotiate repayment plans
• Review and adjust credit limits
• Raise credit notes
• Assist in month end reporting tasks
• Ad hoc duties as needed to support the manager

Our essential requirements

• Proven record of managing a debtor portfolio
• Confident Excel skills ideally including v look ups and pivot tables
• Target driven and tenacious with the ability to work effectively under pressure
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