The credit controller is responsible for managing the cash flow in the business in an accurate and efficient way. The role is looking for someone who can build and manage strong relationships with the internal business and external customers alike.
Day to day this is a varied role including ensuring all payments are made timely, processing incoming payments, reconciling invoices, resolving account queries, prepare broker statements and use to chase up debt.
This job-role requires talking to customers and insurers, so you’ll need to be comfortable with phone and email communication. Full training and support will be given.
Our ideal candidate is someone who has the ability to work to tight deadlines within a team environment, with good organisational, communication and presentation skills. Has good numerical skills, with the ability to work accurately and showing attention to detail and also comes with a good working knowledge of Microsoft Office programmes; Outlook, Word, Excel