Credit Controller

Role summary:

We currently have an exciting opportunity for the right individual to join our Lincoln office as a Credit Controller - a highly-challenging Credit Control role that ensures proactive Cash Collections on a target-orientated environment

Key responsibilites:

  • Managing Aged Debt
  • Chasing all outstanding debts
  • Meeting challenging monthly and quarterly targets
  • Corresponding with cutomer via email, letter and telephone
  • Resolution of customer queries
  • Rasing letter 1, letter 2 and letter 3 as per the customer's payment terms
  • Disconnecting overdue accounts and sending to the Pre-Legal Controller 
  • Credit checking new account applications 
  • Producing monthly customer statements
  • Preparation of monthly debtors report 

We are looking for someone who:

  • Has knowledge of current credit risk procedures
  • Has GCSE English and Maths A-C
  • Is experienced in Microsoft Office, in particular Excel and Word (essential)