JRRL are looking for a Credit Controller to work in a friendly team with 3 other credit controllers within a wider accounts team in this well established company. Free parking available.

Job Description for the Credit Controller

• Credit control for own portfolio of customers and assist where needed to support the team with the group targets
• Set up and maintain accurate customer records
• Proactively chase customers for overdue invoices and purchase orders
• Upload invoices to various customer portals
• Work with customers and build strong relationships
• Set up repayment plans and process customer payments
• Thinking outside the box to enable resolution of any issues in relation to invoice payments and to also consider any personal as well as business improvements
• Working as part of a team

Person Specification for the Credit Controller

• Sage 50 or Sage 200 experience
• Excel knowledge essential
• Extremely strong credit control abilities. Must have prior experience
• Persistence and determination
• To be thorough and pay attention to detail
• Ability to listen and negotiate with customers
• Ambition and desire to succeed
• Organised and detail oriented
• Excellent customer service skills and strong verbal as well as written communication abilities

This company has a very friendly atmosphere and values its staff.