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Credit Controller required. The role will involve, Daily debt chasing by telephone and letter, negotiation, implementation and management of payment plans. To collate, action and monitor dropped CRS collections. You will liaise with all sales personnel as appropriate to resolve disputes and obtain assistance with regards to debt collection. You will need to review debt review meetings, reporting on progress and key issues on customer accounts. Produce and distribute regular management reports, manage cash targets, promote new and monitor existing DD customers<br>All candidates must possess strong communication skills, must be customer focused and be able to work as part of a busy accounts environment. Excellent planning and organisation is essential. You will need at least 2 years experience in Credit Control.<br>Large Multi site Service Business based in Wolverhampton are recruiting for a credit controller.<br><b>Only applicants with a minimum of six months accounting experience, who are based in the UK and have the legal right to work in the UK will be considered.</b>
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