A newly created permanent Credit Controller opportunity, based in the Witney area.
Well established Organisation with a growing Credit team.
Working in a busy team, key responsibilities of the Credit Controller will consist of the following:
Setting up and maintaining customer files
Communicating with customers regarding due and overdue debt
Producing customer statements and reports as required to support debt collection
Investigating and resolving account queries
Contacting individuals and trade business customers when payment is overdue
Tracing missing debtors
Input and allocate receipts as required
Dispatch Authenticated Tax Receipts to customers as required
The successful candidate will have previous experience of Credit Control.
This job was originally posted as www.totaljobs.com/job/77529637