Credit controller required to work remote with once a month travel to the NEC.
You will be responsible for working proactively on collections, you will be diligent and thorough
Activity around collections is predominately actioned via, emails, calls and a range of dunning letters. Invoices are issued in both GBP and Euros.
Query resolution, proactively searching for resolution to establish whether the debts are due, or to be credited.
Matching of invoices and credit notes to keep your ledger neat and tidy.
Payments can be made by bank transfer, or the credit control lead have access to Virtual Terminals or Pay By links.
Reports - responsible for daily reports, which means working with colleagues on site who can assist with any delinquent debt
Workload is naturally cyclical throughout the year so planning of own workload, flexibility, and a willingness to help with achieving team goals is essential.
If you are looking for a remote (work from home) credit control role in the West Midlands area then please get in touch
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