Credit Controller

Are you immediately available and seeking a Credit Controller position based in Quedgeley?

To be successful in your application you will come from a proven history of a Credit Controller and Accountants Receivable and possess a professional yet friendly approach.

The AR / Credit Controller will be responsible for:

• Timely collection of payment on Accounts Receivable debt across UK customer accounts
• Maintaining records of invoices, debits, and credits
• Proactive collection of customer due debt, via calls, email and dunning
• Timely resolution of customer disputed invoices impacting payment, working collaboratively with the sales team to resolve issues
• Hosting of weekly debt call with the local sales teams, updating and communicating debt files with latest actions and owners
• Protecting organisation's value by keeping information confidential
• Accomplishing accounting and organisation mission by completing related results, as needed
• Other tasks and duties as assigned.

GBP12 - GBP15 per hour