Credit Controller Montrose   £7.0 - £7.5 per hour

Duties will in include:
- Working as a key part of a small team to effectively maximise cash collections from clients via telephone , fax, email and internal /external meetings
- Minimise over 90 days debt by effectively managing collection activity and account issues in a target and methodical manner
- Maintain an up to date AR by ensuring unallocated cash, refunds, write off's and general housekeeping activities are completed in a timely fashion
- Ensure our credit control systems remains up to date and accurately reflects activity and, or, the status of invoices
- To deal with customer enquiries and liaise with sales team and resolve issues in a timely manner
- Provide management with information on collection activity when required
- Processing payments received from customers, including cheque and credit card payments and any other Data Entry that is needed
- To maintain an acceptable accounts receivable classification Debtors Days
- To chase order numbers and any other duties associated with reducing debtors days
- Adhere to company policies and procedures, whilst approaching the role in a professional and competent manner
- Take action to ensure reoccurring issues are corrected
- Other ad hoc accounts duties if requested

- Must be able to maintain good customer relations at all times
- Proven commercial credit control skills
- Strong computer literacy skills
- GSCE Maths and English or equivalent
- To be methodical when performing daily tasks. Thereby ensuring the branches compliance with SK procedures and legislation
- ICM qualified or studying ICM (desirable)

Job Reference:   GBR/193413

Closing Date:     10-Apr-2012

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