Our ideal candidate is an experienced Credit Controller with a very keen eye for detail and a good level of persistence when pursuing outstanding monies owed. They will have at least 3 years experience in a similar role.
Duties and Responsibilities:
- Pursue monies owed by customers
- Reconcile accounts against payments made
- Tracking finances through our CRM system and leaving full audit trail
- Reporting to Leadership team daily on financial activities
- Adhere to company processes and policies, updating where necessary
Skills and Requirements
- Persistence and Resilience
- Consistent
- Excellent communication skills
- Speed and accuracy
- Outstanding organisational and time management
- Proven track record in a similar role
- Attention to detail
- Strong admin skills