Credit Controller from Software

As the Credit Controller you will manage the collection of any outstanding debt to the business and minimise any risk or bad debt. You will liaise with customers internally and externally in resolution of debt and invoice disputes, review credit limits in line with both spend and risk. As the credit controller you will be part of a bigger team and have the help and support of others Assess all requests to review all credit limits up to a certain amount. Assist the collection of overdue debt in accordance with payment terms. Monitor and ensure accounts are placed on stop if they remain unpaid. Telephone/email collections of outstanding invoice payments Updating daily banking Credit checking New customer account opening Posting customer receipts onto the sales ledger Ad Hoc accounts duties as necessary throughout the wider Accounts team You will be given full training to become a fully fledged Credit Controller, so dont worry if you dont have any experience we will help you with that! Previous credit control experience Proficient in the use of Excel Credit Control Accounting Finance Accounts Receivable Billing We invite candidates who are passionate about finance and possess the necessary skills to apply for this exciting opportunity as a Credit Controller within our dynamic team.