Credit Controller

Service Care are delighted to be working with a long established manufacture as they look to recruit a Credit Controller to join their dedicated Credit Control team. You will be responsible for looking after the Sales Ledger and ensuring payment terms are met and chasing payment by telephone and email.

What you will be doing

• Making outbound calls to customers to chase up unpaid invoices, recording notes on customer accounts
• Dealing with customers’ queries and requests as they arise; investigating account queries
• Pro‑active cash collection and reconciling accounts
• Daily and weekly banking
• Allocation of receipts to individual accounts
• Taking card payments and recording on Excel
• Continuous monitoring of credit limit accounts & new credit applications
• Maintaining credit hold accounts, obtaining payment & releasing orders as necessary
• Other ad hoc duties as and when required
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