OUR CLIENT Our client is one of the fastest growing companies in the telematics marketplace and the second largest global fleet management company in the world. ROLE OVERVIEW: As the Credit Controller you will work within the Credit Control Team, You are a strong team player who is highly motivated to achieve set objectives/targets. You are confident in dealing with outstanding debts which need collecting in a timely manner (to terms) You take full ownership and responsibility for the customer accounts assigned to you. Assist with month-end/weekly reporting and reconciliations KEY RESPONSIBILITIES Ensure debts are collected before they become overdue whilst ensuring older debts are collected and dealt with as a priority. Handle queries and resolve problems efficiently for Credit Control and the business. Open items the ledgers such as unallocated cash/credits are identified and cleared promptly. To build relationships with external customers and internal colleagues to achieve best result for the business. Receive, respond and resolve customer queries in a timely manner that come into the department via email and telephone. Resolving queries both internally and externally around outstanding invoices. Maintaining contact with clients to ensure invoices are clear for payment and paid on due date. Ensuring Collection targets are met each weekly/monthly. THE RIGHT PERSON: The ideal candidates will be highly motivated, reliable and have a flexible approach.
• Demonstrate a drive to do a good job, persevering until a query is resolved. Excellent verbal and written communication skills, with the ability to build links, and establish friendly rapport with customers and colleagues. Self-starter who is pro-active and works well with others as well as individually Ability to be confident when handling potentially difficult situations and conversations The ability to work under pressure and to meet deadlines Ability to reconcile complex accounts Prior experience with SAP desirable but not essential Working knowledge of legal action on debt recovery and attending court Must have minimum 4 years Credit Control experience APPLICATIONS Please be sure that you fulfil the criteria described in the above 'The Right Person" section. If you do have these skills, knowledge and experience and have a positive, proactive attitude that will underpin your success in this role, please forward your current CV and details of your current/required salary package details to us at