Credit Controller
Role
- Ensure all invoices are issued correctly and on time to Clients
- Production and delivery of accurate Client statements
- Ensure all remittance advice information is received in a timely manner from Clients and any allocation queries are resolved
- Tackle and resolve all Client queries to reduce aged debt
- Proactively interact with Clients to ensure payment within payment terms
- Capture Client knowledge in Sage and the central Client Data file
- Forecast expected invoice payment dates on a daily basis accurately
- Build positive relationships with internal and external contacts
Skills required
- Credit control experience
- Good phone manner
- Self-motivated
- Collaborative team player
- Exposure to Sage 200 preferred
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