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We have just taken on a brand new role to support our Client near Sevenoaks to bring onboard a new Credit Controller. This role sitting within a team of 5 will be responsible for ensuring all revenue is collected in a timely fashion and dealing with the associated queries that come up.Â
This role is a hybrid role with the expectation of working in the office 1-2 times per week, days are flexible depending on the needs and the demands of the service.
Summary of Responsibilities:
- Chasing debt by phone and email, own set of accounts to chase
- Dealing with a high level of sometimes complex queries
- Raising credit note requests and working closely with the billing team
- Ability to work towards target and to be able to identify debt issues
- Good eye for reconciliation and analysis of large groups of data
Our ideal candidate will have..
- Interest in volume work
- Interest in working on large accounts (from £5mil+)
- Billing experience
- Able to prioritise workload to meet targets
- Good communication skills
- Able to work as part of a team and on their own initiative.
- Strong Excel skills
Sound like you? Apply now!
