An exciting opportunity exists for an experienced Credit Controller/ Accounts Receivable candidate to be part of my clients high-volume, fast-paced accounts receivable team.

Reporting to the Credit Manager, responsibilities include:

• Liaising with customers on a daily basis in relation to their accounts
• Phone collections and other related debt collection activities
• Responding to internal and external queries
• Accounts receivable tasks
• Maintenance of credit limits and stop supply processes
• Assisting with handling arrangements/activities of collection agents on delinquent accounts
• Processing and assessing of credit applications and setting up of new accounts
• Continually assessing credit risk
• Ensuring compliance with company credit policies and procedures

You will possess:

• Sound knowledge of end to end credit control operations
• High level of accuracy
• Proven track record in a similar role
• Strong customer service skills through excellent written and verbal communication
• Hands-on approach and willingness to work through problems to completion
• A general understanding of accounting processes and methodology
• Advanced MS Office skills

PLEASE NOTE - I need someone to start ASAP so you must be on a short notice period OR immediately available.