A motivated and efficient Credit Controller is required to join a small but highly successful Company and monitor their client accounts.

Some of your duties will include:

• - Managing the credit control function and minimising the risk of bad debt
• - Monitoring daily payment receipts and allocating payments to client accounts
• - Handling any pre-payments received from customers and recording on accounts system
• - Preparing weekly debtor reports and chasing overdue payments by telephone and email
• - Agreeing repayment schedules with clients and ensuring these are adhered to
• - Alerting the management team of any accounts which look at risk

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