Credit Controller (Temp)
Our client is looking to recruit a temporary Credit Controller to start immediately and run at least until Christmas with a possible extension after that time.
The main aspects of the role are
- Able to allocate cash receipts to invoices
- Required to contact customers by phone and email
- Able to resolve queries with customers
- Experience with SAP
Responsible for contacting customers to chase payment of unpaid invoices and following up on query resolution
Responsible for resolving customer queries including account reconciliations.
Responsible for sending customer statements monthly and upon request of SUK customers .
Responsible for sending copy invoices upon request of SUK customers and update aged debt report daily.
If you have the above skills and wish to apply please send a copy of your CV by email.
This job was originally posted as www.totaljobs.com/job/77475769