KCR Solutions are excited to be working with this successful client in their search for a Credit Controller. Your duties will be as follows:

• Overall management of the company’s debtor ledger
• Reporting on overall status of customer debt and highlighting any escalations
• Ensuring that customer credit accounts are paid within the agreed terms
• Chasing debt via telephone and/or written communications
• Negotiating repayment plans where necessary
• Assessment and management of new account applications
• Running credit checks and setting/reviewing credit limits
• Liaising with solicitors for debt recovery
• Managing the automated cash procedures
• Reconciliation of payments and bank accounts
• Issuing statements, invoices and credit notes and dealing with customer queries
• Managing returns and liaising with internal staff and customers regarding returns
• Establishing a good working relationship with internal staff and customers

You will have credit control experience and be happy work proactively in debt collection. Knowledge of Sap Business One and Sage Pay would be advantageous.