A professional business services company in Newport are recruiting for an experienced Credit Controller to join their finance team on a part time, permanent basis.
The company are a recognised provider of services and have an array of clients. The Credit Controller reports to the company accountant and works with a welcoming team.
Credit Controller duties:
Working from a debtors ledger to confidently contact all clients with outstanding fees by email, telephone or letter.
Send out statements to all clients, by post and email actively chasing debt as and when needed
Post all cash received to the accounts software and update the working debtors spreadsheet on a daily basis
Take any monies received to the bank
Undertake invoicing during the first week of the month ensuring all clients receive their invoice as quickly as possible
Filing and office administration
Assist the Company Accountant with any tasks required
This is a rare opportunity to join a company that can provide a professional working environment and well appointed offices.
Applications to the Credit Controller vacancy will have demonstrable experience in either a Credit Control or Collections capacity.
Hours are flexible from 22.5 hours to 30 hours, ideally spread over five days.