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| Job Location | Caerphilly |
| Education | Not Mentioned |
| Salary | Salary negotiable |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time or part-time |
About the roleAs our Credit Controller, you will have end to end ownership of 2 high value ledgers & be tasked with protecting the business investment in debtors, improving our returns through achieving targets around the number of days that sales are outstanding andlooking at our planned levels of cash. You will build close links with all customers to ensure smooth running of accounts and encourage timely recovery of debt.You will carry out collection activities, investigate and resolve all invoice queries across your ledgers, manage and control customer accounts and communicate directly with our customers via telephone, email, and post. You will ensure that our cash targetsare achieved or exceeded and regularly review our debtors with senior partners at each of our sites.The role requires a level of decision making, identifying high risk debt on an ongoing basis and escalating collection procedures when necessary, to minimise the likelihood of bad debt. Communication is key within the role, working closely with our customers,site leaders and your team leader, keeping all parties informed of any issues relating to our debtors.About you Minimum requirements: