Application Form

An exciting opportunity for an experienced Credit Controller has a risen with a unique and highly successful company based in Rochester.

The successful candidate will have at least two years experience working within a fast paced Credit Control department and able to 'hit the ground running.'

You will have strong Excel skills as well as experience using various accountancy based software.

Key Responsibilities:

  • Taking a proactive role in managing and collecting debts of company debtors
  • Evaluating new credit requests and reviewing customers' credit rankings with banks
  • Setting up of terms and conditions of credit
  • Ensuring timely payment of debts
  • Following up payments as needed
  • Negotiating re-payment plans
  • Responding to relevant client enquiries
  • Processing and reconciliation of invoices
  • Checking and posting of receipts to accounting systems

Person Specification:

  • At least two years Credit Control experience.
  • Confident on the phone.
  • Strong communication skills.
  • Happy to work on your own or within a team.

This role is available immediately with potential interviews taking place next week!

Please enter a valid email address as this will be used to contact you.

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