Joining a very well-established company, you will work as the Credit Controller within the Finance Team. Duties will include chasing outstanding debts by telephone and e-mail; building strong, professional relationships with long-term customers. You will be required to prepare weekly o/s debt reports for management and liaise with the Sales Team regarding any issues on monies due, including advising when to put any accounts on stop. You will report to the Finance Director and will have one person reporting into yourself.
Candidates should have good previous credit control experience, and anybody who has had previous contracts liability experience will have an advantage, but this is by no means necessary.