Dangan Group is recruiting on behalf of our client for a Credit Controller to manage the credit control function of their Bluebell branch. This position also involves general administrative responsibilities.
Key Responsibilities
Proactively contact customers to secure timely payments.
Perform BACS payment reconciliations.
Collaborate with sales reps on overdue accounts or credit limit breaches.
Attend weekly debtor meetings with management and sales teams.
Review and compile weekly/monthly financial reports.
Manage new account openings, including credit reference checks and trade references.
Issue overcharge credits as necessary.
Resolve customer disputes and queries in coordination with internal teams.
Prepare documentation for Small Claims proceedings.
Perform associated administrative tasks to support credit control operations.
What We’re Looking For
Minimum of 2 years’ experience in Credit Control.
Proficiency in Microsoft Office and computerised accounting systems.
Strong planning, organisation, and time management skills.
Ability to work independently and meet deadlines consistently.
Meticulous attention to detail and excellent communication skills.
