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Credit Controller

Main Purpose of the role:

Timely collection of overdue invoices by telephone, email and letter

Main Responsibilities:

Daily cash allocation

Improving debtor days by chasing outstanding debts using email, telephone and lette

Emailing and posting customer statements and responding to resulting queries

Sending out formal letters of legal action and dealing with any resulting court actions

Dealing with companies that have gone into liquidation

Liaising with the sales team regarding payment history on customer accounts

Liaising with the Service Team regarding accounts on stop and also resolving invoice queries

Obtaining purchase orders numbers to go against sales invoices

Taking credit card payments over the phone

Ad hoc duties as instructed by the Line Manager


To be considered for this vacancy, please click here to email us your CV.

Vacancies List:

“At Kingston Smith, we’ve worked with Caroline for over 20 years and I am very happy with the service we’ve received. She is always extremely helpful and quick to respond to vacancies. The high-calibre candidates she sources have helped us to build a very effective, expert workforce.”
- Maureen Penfold (Managing partner) 

"Caroline and the team have an extensive knowledge and background within the recruitment sector and work with a wide network of people with a range of job disciplines. They work effectively and are quick to put forward candidates who closely match what we’re looking for. After working with them for the past 15 years - I couldn’t recommend them enough!"
- Garry Payne (Head of HR)