Credit Controller

We have just taken on a brand new role to support our Client near Sevenoaks to bring onboard a new Credit Controller. This role sitting within a team of 5 will be responsible for ensuring all revenue is collected in a timely fashion and dealing with the associated queries that come up. 

This role is a hybrid role with the expectation of working in the office 1-2 times per week, days are flexible depending on the needs and the demands of the service.

Summary of Responsibilities:

• Chasing debt by phone and email, own set of accounts to chase
• Dealing with a high level of sometimes complex queries
• Raising credit note requests and working closely with the billing team
• Ability to work towards target and to be able to identify debt issues
• Good eye for reconciliation and analysis of large groups of data

Our ideal candidate will have..

• Interest in volume work
• Interest in working on large accounts (from £5mil+)
• Billing experience
• Able to prioritise workload to meet targets
• Good communication skills
• Able to work as part of a team and on their own initiative.
• Strong Excel skills

Sound like you? Apply now!