Are you looking for the next step in your credit control career?



An well-established appliance specialist company are looking for an experience credit controller to join their team.

Main duties include:

• Timely collection of outstanding debts on the Service, Trade and Public debt ledgers
• Chasing overdue debts by telephone, email and letter within agreed timescales
• Ownership of queries and ensuring the timely resolution of such queries, replying promptly to both internal and external customer enquiries
• Recommendation of customer credit limits, with provision of supporting documentation to the Finance Supervisor/Financial Controller
• Authorisation of daily held orders in accordance with guidelines and policy
• Providing ad hoc reporting as and when requested
• Making recommendations of actions to Finance Supervisor/Financial Controller on an ongoing basis



This is a perfect opportunity for an proactive individual who has the ability to think outside the box, who can bring along experience and fresh ideas to the current process.