Credit Controller - Systems Project

10 Jan 2018
09 Feb 2018
Contract Type
Full Time

New ERP implementation, Accounts Receivable project. 3-4 months. Solihull. Up to £17 an hour.

Hays Credit Management are exclusively working with a well established business in the Midlands who deal with the wholesale of heavy duty goods. They are currently implementing a new ERP system across the business and thus require support.

Your new role

You will support the Credit Manager in the transition from their current system to new Oracle based system. Within this project you will be tasked out to clean the historic Order book, contacting both the internal sales team and suppliers to make sure orders have been invoiced and paid. The role will require you to be able to export large amounts of Data onto spreadsheets and manually process this onto a new system after cleansing.

What you'll need to succeed

Experience in Credit Control
Strong Excel skills (Vlookups, pivot tables, formulas)
Process improvement mindset

What you need to do now
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