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Portfolio Credit Control are currently partnered with a well-established financial outsourcing business who are ever-growing and currently undergoing massive improvements to the Credit Control function. The business are currently looking to bring in a Credit Controller who are willing to learn, build long term relationships and become a part of the long-term growth of the company. This is a great opportunity for someone who has between 6-12 months experience and is willing to take their career to the next level.

Duties & Responsibilities

Sending out regular email reminders.
Sending out statements.
Sending copy invoice request.
Making telephone calls to chase overdue invoices.
Sending weekly debtors lists
Reconciliations
Billing
Raising sales invoices
General admin tasks such as first point of contact for answering the phone
Having a good telephone number and willingness to pick up the phone and call instead of email, to chase overdue debts is key to this role.

For more information please get in touch with Brandon.

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