We are seeking a credit controller with experience in managing and collecting debts from company debtors.



The responsibilities would include:



 Take ownership and manage their allocated clients of the ledger, ensuring the clients pay to their agreed credit terms.



 Resolve queries on invoices by liaising with both the client and other colleagues within the business.



 Can manage portal clients and processing of the invoices as needed on their systems.



 Able to reconcile complex accounts effectively for our self-billing clients.



 Negotiating payment plans.



 Payment allocations to the clients of the bank.



 Complete new vendor forms as required.



 Escalating clients to legal and management.