Credit Controller

Role

• Ensure all invoices are issued correctly and on time to Clients
• Production and delivery of accurate Client statements
• Ensure all remittance advice information is received in a timely manner from Clients and any allocation queries are resolved
• Tackle and resolve all Client queries to reduce aged debt
• Proactively interact with Clients to ensure payment within payment terms
• Capture Client knowledge in Sage and the central Client Data file
• Forecast expected invoice payment dates on a daily basis accurately
• Build positive relationships with internal and external contacts

Skills required

• Credit control experience
• Good phone manner
• Self-motivated
• Collaborative team player
• Exposure to Sage 200 preferred