The role of the credit controller is to proactively collect and effectively resolve queries and outstanding debts to the enable smooth running and maintenance of Ledgers
Operate all established collection procedures using initiative, imagination and flexibility to achieve targeted expectations/results while promoting customer goodwill
To make contact with customers regarding all unpaid items following up communications frequently
To maintain accurate and up to date customer details and account records
To monitor daily all computer output and incoming correspondence, ensuring that customer queries are resolved promptly and accurately
To develop and maintain harmonious and effective working relationships with all customers, departmental colleagues, sales and customer services personnel and, where necessary, to make visits to resolve problems and promote co-operation
Please send CV toBlackburn@recruit-right.com