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Job Location | Caerphilly |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time or part-time |
About the roleAs our Credit Controller, you will be tasked with protecting the business investment in debtors, improving our returns through achieving targets around the number of days that sales are outstanding and looking at our planned levels of cash. You will buildclose links with all customers to ensure smooth running of accounts and encourage timely recovery of debt.You will carry out collection activities, manage and control customer accounts and communicate directly with our customers via telephone, email and post. You will ensure that our cash targets are achieved or exceeded and regularly review our debtors withsenior partners at each of our sites.The role requires a level of decision making, identifying high risk debt on an ongoing basis and escalating collection procedures when necessary, to minimise the likelihood of bad debt. Communication is key within the role, working closely with our customers,site leaders and your team leader, keeping all parties informed of any issues relating to our debtors.About you Minimum requirements: