A Credit Controller is needed for a fabulous growing company in Eastbourne.

Along with excellent administration experience, it is a requirement that you have a great deal of empathy and a confident, yet gentle, telephone manner due to the service users you will be contacting. An enhanced DBS Disclosure will be required due to the nature of this role.

Your role will be to collect all outstanding debt and the key tasks include:-

Running debtor lists and contacting customers to collect the outstanding balance.
Taking debit and credit card payments.
Generating credit notes to resolve account issues.
Setting up customers onto direct debit.
Creating bad debtors lists.
Monthly debtors reporting to the Management Accountant.
Processing bounced direct debits and establishing alternative payment
Answering phone calls into the department.
Assist the management team with ad hoc reconciliation work.

This is a desk-based role, in which you need to be organised, methodical and analytical.

The RSE Group aim to respond to all applications personally. However due to the high number of applications we receive, we regret this is not always possible. Therefore, if you have not heard from us within 14 days of your application, please be advised that you have not been successful in this instance.

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