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We have a fantastic opportunity for an experienced full time Credit Controller to join our well established client. The successful candidate will ideally have at least 2 years experience working in a similar role, have an excellent eye for detail and a proactive approach to query resolution. The key responsibilities will include the timely recovery of all outstanding debt, processing payment invoice query resolution, along with Monthly reporting and updating Customer records.

Working Hours: 8.00am - 5.00pm (1 hour lunch break)

Job Duties:

* Debt Recovery

* Invoice /Query resolution

* Reconciliation of Customer Accounts

* Monthly/aged debt reporting

* Processing payments

* Develop and maintain good relationships with Customers

* Ad hoc Administration

Skills:

* 2 years previous Credit Control experience

* Strong Microsoft Office skills (Inc Excel)

* Excellent eye for detail

* Organised

* Proactive approach to problem solving

* Ability to maintain good Customer relations.

* Excellent communication skills

* Own transport essential