Credit Controller

Goldhawk Associates
10 Jan 2018
09 Feb 2018
Contract Type
Full Time
My client situated in Gillingham are looking to recruit a full time credit control to replace a key member of the team. This role is integral to the day to day cash collection of outstanding debt from variety of key clients and one off accounts.

The key duties include:

• Cash collection & administration of sales ledger accounts relating to specific business units or customer type.
• Daily communication with customers in order to ensure regular payments are made and accounts are kept up to date, in line with Company requirements.
• Liaison & communication with internal sales & finance personnel as required in order to maintain an accurate position on the ledger accounts.
• Liaison with outside agencies which may include leasing /finance companies and banks, tracing & collection agents, solicitors and liquidators as appropriate or deemed necessary.
• Produce management information and reports as appropriate and work with the Credit & Collections Manager to devise appropriate strategies in order to achieve required performance levels.
• Suggest improvements to work practices and procedures as appropriate in order to improve performance.
• Assist with other functions & requirements across the department as may be requested by the Team Leader or AR Manager from time to time.

This role would suit someone with extensive credit control experience and is used to working towards targets/KPI's. This is an excellent role within an established team and allows for working as a successful team.

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.

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