Credit Controller

Chasing Clients for debt collection

SL (MRU) limited is a back office of Silver Levene,  a UK company. Our office is  based at Quatre Bornes. We are looking for a high-calibre Credit Controller to join our expanding organisation.You will be self-motivated, able to work to tight deadlines, have excellent interpersonal and communication skills together with the ability to work unsupervised. You will be dealing with clients of Silver Levene, all based in UK. On job training will be provided.

Duties and Responsibilities:

You will be required to:

• Chase payments for SL companies, ensuring payments are received to minimise aged and bad debt
• Process credit card payments
• Deal with direct debit and standing order setup and payment requests
• Ensure correct allocation of unidentified payments
• Deal with client queries
• Keep Credit Control up to date with client issues
• Ensure professional standards are met. 
• Develop professional relationships with clients and within the firm. 
• Adhoc tasks as required

Technical Requirements:

Strong communication skills, both written and Verbal (English)

Previous work experience in credit control

Fast Learner

Working knowledge of Word and Excel

Working knowledge of CCH Central desirable

Start Date

Immediate / ASAP