Credit Controller

Oakland Recruitment
31 Oct 2017
16 Nov 2017
Contract Type
Full Time

Credit Controller - Stoke on Trent - Fixed term for six months

The role is responsible for investigating outstanding and aged debt, finding solutions and ensuring the debt is paid; playing a vital role in the cash-flow of the organisation. This is a temporary placement for an initial 6 months.

Duties and responsibilities:

  • Identifying why invoices have not been paid and finding solutions to ensure they are paid.
  • Recording root cause data to facilitate learning and process improvement.
  • Chasing debt by telephone and email, along with spreadsheet chases.
  • Processing and generating reminder letters and monthly statements.
  • Liaising with sales ledger/accounts receivable to resolve outstanding queries.
  • Uses initiative and imagination to achieve results and reduce debtor days.
  • Maintaining accurate and up to date client details and account records.
  • Handling queries and resolving problems within company guidelines and policy.

Skills & Experience

  • The ability to work in a team as well as individually.
  • Good attention to detail and accuracy.
  • High level of skill in organising and prioritising.
  • Working in a target driven environment.
  • The ability to work under pressure and to deadlines.
  • Good IT skills, including Word and Excel.
  • Medium to advanced Sage or Excel skills are desirable.
  • Excellent written and verbal communication skills.

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