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Credit Controller – FTC upto 12 months


The Role

As Credit Controller you will be responsible for maximising cash collection, reconciliation, query resolution and reducing aged debt across the company.

• Collection of fees

• Reconciling files and accounts

• Working with aged debtors resolving queries

• Maintain and issue monthly statements to clients

• Respond to client requests for information

• Seek assistance from adjustors to resolve any outstanding issues

• Process fees and reserves into Class and ECF

• Create and maintain spreadsheets and reports to identify clients for collection

• Work towards monthly cash targets

• Reducing any bad debt within your area

• Ability to work in multi currencies chasing debt in various countries

• Working towards set KPI’s

About you

Experienced in Credit Control

IT literate with advanced Word and Excel skills, able to produce Pivot Tables and v-look ups

Excellent query resolution and reconciliation skills with the ability to obtain firm commitments for payment

Client focused, good at establishing and building relationships

Experience of raising billing issues with senior staff

Experience of organising work to ensure objectives are met

Experience of negotiating details to which both parties are willing to commit and deliver upon

Able to communicate in a clear, concise and structured manner

Enjoy working in a team and independently

Ability to self-motivate and self-manage their work load

Enjoys challenges and resolving queries with a positive attitude and persona



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