Credit Controller

The successful Credit Controller will provide a credit control service to the company and its customers.

The role will involve:

Build relationships with customers to provide an accurate, efficient and consistent credit control service.
Manage the sales ledger accounts, ensuring timely payments are made, processing incoming funds and reconciling against invoices, resolving account queries and managing debt recovery.
Evaluate new credit requests including checking credit ratings to decide whether to allow credit and advising on credit limits.
Perform ongoing evaluation of credit limits for existing customers to minimise risk of exposure to bad debts.
Communicate with other departments within the organisation with regards to processing and despatch of orders dependent on status of customer's account.
Set up new customer accounts, including web-based accounts, obtain references and customer confirmation of terms.

To be successful in this role of Credit Controller we would love to speak to anyone who has experience of:

Highly experienced in credit control practices and procedures
Computer literate and able to work with accounting systems
Excellent written and verbal communication skills

ACS are recruiting for a Credit Controller. If you feel that you have the skills and experience required in this advertisement to be a Credit Controller, please submit your CV including an outline of your experience as a Credit Controller It is always a good idea to include a covering letter outlining your experience as a Credit Controller with your application as this will enhance your chances of selection and improve your prospects of landing the Credit Controller role you desire