Credit Controller

Smart Solutions Recruitment
Bridgend (Pen-y-bont ar Ogwr)
07 Nov 2017
16 Nov 2017
Contract Type
Full Time
We are currently seeking an experienced Credit Controller to join our team. The purpose of the role is to assume responsibility for the credit control functions over various parts of the business and assist in the efficient collection, control and administration of overdue debt owed to the Company.

• Assume responsibility for the update of key data on the Accounts Receivables System.
• Ensure computerised customer data is complete and up to date.
• Engage all relevant departments within the Business and report on a regular basis comprehensive listing of up to date account holders and debt position. Notify the business of any additions or deletions that should be made regarding ledger activity.
• Be prepared to undertake routine/ general administrative functions, and general maintenance of records pertinent to the Credit Control function.
Duties to include other functions within the shared service centre as directed by the senior staff within the department and to cover other Credit Controller colleagues when required.

Qualifications & Experience:
Experience of credit control (2+ years of credit control experience - desirable)
Experience of Excel spreadsheets and the ability to create pivot charts/tables is essential for this role
The ability to hold difficult conversations with customers whilst remaining professional throughout and a high level of attention to detail are also essential for this role.

All interest applicants plese submitt your CV or call the branch on 01656661497 for additional information.

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