Professional Services Organisation, requires a Credit Controller for a temporary to permanent vacancy
The main purpose of the role is to collect outstanding amounts from business customers with the agreed payment terms.
Specific duties include:-
Contacting and managing overdue accounts by maximising outgoing calls during the month.
- Following up on deadlines and coordinate further action.
- Allocating cash and raising sales invoices
- Collating figures to produce debtor reports
- Resolver debtor queries
The ideal candidate will have previous business to business credit control experience as well as excellent communication and I.T. Skills.
Our client offers a competitive salary and the opportunity to work in a fast paced forward thinking organisation.
Please note that applications will only be considered from candidates who are immediately available or have a 1 week notice period. If you are interested in this role, please apply today.