Credit Controller - Debt Collection

Kenneth Brian Associates are recruiting for a fantastic company based in Epsom who are recruiting for a Credit Controller / Debt Collector to join their team on a permanent basis. The ideal candidate will have a small amount of experience within in similar role

Main Duties:

• To contact customers to chase outstanding debts and to record all details against the customers record.


• To reconcile accounts to ensure that all invoices have been actioned by the customer.


• Ensure that credit stopped orders are monitored throughout the day and that appropriate action is taken.


• To ensure that all credit limits are monitored to ensure that they have been set at the required level.


• To monitor customer payment patterns to highlight any signs of cash flow issues


• To log customer queries and ensure they are actioned in a timely manner


• Ensure that all New Account Proposal Forms are processed as soon as possible and reviewed regularly to ensure that a credit decision is made promptly.

• Adaptable, flexible & able to multi-task.


• Energetic and enthusiastic.


• Can think outside the box.


• Good communicator at all levels.


• Identifies priorities & organises tasks accordingly


• Organised self-starter - personal objective setter


• Positive "can-do" attitude.


• Strong team player

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