Credit Controller
Core
Managing a ledger of approximately 2,000 customer accounts and proactively collecting outstanding debt through telephone and email contact.
Role type
Credit Controller
Builds
Cash collections and debt recovery for Wolseley's customer base
Domain
Trade merchant / Construction & Plumbing supplies
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Debt collection, ledger management, customer relationship management, stakeholder liaison, conflict resolution, Microsoft Excel (VLOOKUPs)
Preferred skills
Credit control experience
Responsibilities
Managing customer accounts ledger, achieving monthly cash collection and overdue debt targets, resolving customer queries, maintaining relationships with customers and internal stakeholders