Your new company
You will be working for a leading distribution company that supplies quality products nationally. To maintain the successful performance of the company, this credit control job vacancy has been created to chase overdue debt and maintain the sales ledger.
Your new role
Your new role will be largely varied and reporting to the Credit Manager. You will be responsible for accurate cash collection for a sales ledger worth £2million per month and chasing overdue debt when due by telephone, letter and email and managing the query lists to receive queries that are due. You will also support the team for holiday and sickness periods and making sure the records are kept up to date. Other duties include issuing legal letters and carrying out credit reviews for exceeding accounts.
What you'll need to succeed
You will need previous credit control experience in successfully retrieving overdue accounts and competently use IT systems and accountancy software. You will need a high attention to detail to maintain accurate records, be customer driven and demonstrate good communication skills written and verbally.
What you'll get in return
This role provides you with the opportunity to continue develop your experience in a friendly and professional environment.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
This job was originally posted as www.totaljobs.com/job/76649365