About the role
Credit Controller
Credit Controller - One Month Contract with the potential for up to a year - Office Based in Southport (North West)
Providing invoices, credit notes and statements to customers.
Follow the company collection procedure to minimise bad debt.
Monitor customer credit limits, customer spend and obtain credit reports when required
Liaising with internal and external customers to resolve customer queries.
Agree & monitor customer payment plans
Generate aged debt reports and make contact calls/emails to gain payment of the overdue
Take customer card payments
Follow company procedures for business closures, liquidation/administration/legal transfers.
Credit check and process new account forms
Covering colleagues workload for annual leave
Chasing remittances
Monitoring various inboxes
Processing direct debit forms
Reconcile customer accounts
Use multiple in house computer systems along with Microsoft Office a...