Credit Controller

Credit controller role within a specialised pest control company based in Kings Norton.

The position is based on 5 hrs per day with flexible start and finish times, 4 or 5 days per week, the position is temporary with high potential of becoming permanent.

Necessary Skills, Qualifications and Experience:

The right candidate for this role will be able to hit the ground running.  They will have at least one year’s credit control experience and a strong admin back ground.

• Ability to organise own workload whilst maintaining high levels of accuracy and meeting set deadlines.
• Be competent using Sage Line 50.
• Must be computer literate with working knowledge of MS Word and Excel.
• A professional approach when dealing with customers.
• Be proactive.
• Have a positive work ethic and ability to work in a team.
• Ability to shut off from office distractions.

Credit Controller - Main Duties:

• Chases arrears on a daily basis by phone or email.
• Maintain records, send out copy invoices, statements and reconciling.
• Control and analyse aged debts.
• Liaise with Technicians, other members of the team.
• Keep General Manager/Head of Finance informed on any bad debt situations and agree escalation steps regarding recovery.
• Keep full history log of activity on Sage.
• Use appropriate internal forms to control the professionalism of debt collecting.

While we would like to contact all our candidates, unfortunately, this is not possible so if you haven’t heard from us a week after the closing date, your application has not been successful.

We may close this advert early should we get sufficient volume of quality candidates, so please do not delay sending in your application.

We do not accept applications from recruitment agencies.