Temp to Perm - Credit Control

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.

• 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

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