We are working with a fast paced East Kent business who are looking for a Credit Controller to join their business.
Key responsibilities:
· Liaise with the team on overdue bills, completing agreed actions and ensuring that accurate records are kept.
· Send statements to clients and, if requested, summary of costs breakdown.
· Passing debts over for debt recovery proceedings.
· Logging cheques.
· Process credit card payments and notify Accounts team accordingly.
· Client to office transfers.
· Client to Client transfers.
· Assist with calculating and administering instalment payments made by standing order or our online payment platform.
Key requirements:
· Relevant recent accounts or credit control experience.
· Team working.
· Use initiative in dealing with incoming queries.
· A proactive attitude.
· Ability to balance priorities in order to meet sometimes demanding deadlines.
· Attention to accuracy and detail, especially when under pressure.