We are on the hunt for an experienced credit controller for a wonderful local business based in Cowley-Uxbridge.

This role requires superior customer services/people skills as a must!

Duties include:

• Dealing with customer queries, requests for statements, reconciliations
• Regular debtors meeting with Manager/team to discuss overdue debt, credit limits, outstanding debit notes,
• Identifiing customers in need of attention and offering/implementing solutions.
• Monitor and maintain Customer Credit Limits
• Completing Checks for Customer orders where account have exceeded credit
• Limit/overdue invoices and complete actions required.
• Sending Payment Reminders
• Chasing overdue invoices multiple currencies
• Posting and allocating customer receipts
• Raising and allocating customer credit notes