Job Description
Job Function: Part of the day-to-day credit control function. The role holder will be responsible for the debtor collection duties across both companies.
Reporting to: Finance Manager and Group Finance Director.
Liaising with: Wider finance team, service, hire and sales team.
The ideal candidate will be an experienced Credit Controller with at least 2 years’ experience in a similar role.
Responsible for:
- Debtor collection duties across two companies, predominantly focusing on one but flexible to cover both where necessary
- Cash allocation
- Debtor account monitoring and management
- Raising of Direct debit collections
- Liaising with clients, solicitors, sales team and other departments within the Group
- Management of credit insurance and credit risk position
- Sending invoices and statements to clients
- Any other tasks commensurate with this post
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