Reporting to the Credit Manager the Credit Controller will be responsible for:

• Maintaining accurate ledger accounts for customers.
• Allocating receipts including cheques and BACS payments when required
• Daily bank reconciliation when required
• Deal efficiently with any Customer queries regarding their accounts.
• All queries should be logged with the dispute Credit Controller and tracked and escalated, if necessary, until the issue has been successfully resolved.
• Manage interdepartmental relationships
• Weekly banking when required
• Recommend suspension proceedings where collection has failed
• Maintain debtor days at pre-defined level
• Monthly letter and statement run
• Any other duties considered appropriate for the role
• Any other fair and reasonable task or duty assigned to you by your Manager, or other senior staff member

You will have 1-2 year's; experience in a Credit Control role, preferably within the Telecommunications industry.

You will ideally have experience with high end clients.

You will have strong customer services focus.

Sage 200 experience is strongly desirable.