National Credit Controller

Role Overview

• Managing debtor accounts, ensuring both the timely collection of outstanding amounts and the maintenance of outstanding debts at acceptable levels
• Proactive and reactive communications with customers, developing relationships with them, together with internal and external stakeholders to facilitate cash collections
• Managing disputes ensuring regular follow up or escalation as appropriate
• Producing accurate and timely reports to monitor accounts
• Reviewing and reporting on results against set and agreed KPIs with the Manager on a regular basis, discussing and recording clearly targets to actual performance
• Reducing of aged debt

Requirements

• At least 1 years experience within credit control or accounts receivable
• Experience using Excel

Benefits

• Career development opportunities
• Opportunity to learn our complex processes and use systems such as SAP and Salesforce
• Great company culture and collaborative team environment
• Nearby and on-site parking + public transport options
• Eligibility for discretionary yearly bonus
• Option to work from home