Our Credit Controllers are responsible for managing a portfolio of accounts for our depot network across the country. You will be joining a large, growing and award winning accounts receivable team which provides a vital service for the business.

Your core responsibilities

· Manage a debtor portfolio

· Chase debt by phone and email

· Investigate and resolve issues for non payment

· Negotiate repayment plans

· Review and adjust credit limits

· Raise credit notes

· Assist in month end reporting tasks

Our essential requirements

· Proven record of managing a debtor portfolio

· Confident Excel skills ideally including look ups and pivot tables

· Target driven and tenacious with the ability to work effectively under pressure