Credit Controller

We are seeking a Credit Controller who is in on minimal/no notice.

Dealing with customers located in different geographies, mainly Europe, USA and Australia, via telephone/fax/email to chase outstanding debt

Maintenance of customer accounts including undertaking complex reconciliations

Liaising with overseas agents to facilitate cash collection

Posting all incoming payments daily, referring to remittance advices where necessary

Processing and posting credit card payments

Weekly analysis of two suspense accounts

Ensuring all invoicing queries are forwarded and resolved by the relevant departments

Liaising with invoicing department on e-billing queries

Liaising with Inovia billing department to rectify queries and obtain banking details

Any other ad-hoc duties as required

Qualifications and experience

At least two years’ relevant experience in a high paced working environment

Understanding of multi-currency environment

Excellent communication skills

Great attention to detail

Ability to prioritise workload

Flexible and willing to work as part of a team or on their own initiative

Knowledge of Word and Excel