Job Description
Role
An exciting opportunity has arisen for a Group Credit Controller to join our existing team at our head office in North Wales. We are looking for a highly diligent individual capable of working to strict deadlines in a fast-paced pressured environment. A critical thinking and inquisitive mindset to proactively problem solve is key to succeed in this role.
Responsibilities
Main Duties
· Chase outstanding debt & ensuring prompt payment of invoices
· Assist with applications for payments
· Maintain retention & applications log & ensure prompt payment
· Allocating of cash received on a daily basis
· Set up new customer accounts and assess the credit worthiness of the application
· Raise sales invoices in a timely manner
· Co-ordinate and assist with invoice queries
· Attend customer meetings if required
· Assist the wider Finance Team with any ad-hoc queries