Our global client is looking for a Credit Controller to join their team. This is an exciting role for someone who wants to work for a well renowned and forward thinking business.
Contact customers in UK, primarily via telephone, e-mail, fax, letter to establish date for payment of outstanding invoices
Updating client file and / or finance systems with comments and documentation
Highlighting disputed invoices to relevant analyst and credit control manager
Escalating problem accounts to credit control manager
Chasing of accounts to final demand stage
Preparing history of account and recommending of legal action to credit control manager
Preparing of weekly aged debt report on excel and forwarding to credit control manager in order that action to date...