Credit Control

Pure Resourcing Solutions
Great Bromley
10 Feb 2018
15 Feb 2018
Contract Type
Full Time
My client based in Colchester are looking for an experienced Credit Controller to join their team. Previous experience is essential but full training on the systems and processes will be provided. They are offering the chance to join a successful and expanding business with a competitive salary.

Duties will include:

* Checking customer's credit ratings with banks
* Timely and effective collection of all debts and customers payments
* Maintaining contact with clients to ensure invoices are clear for payment
* Resolving queries both internally and externally around outstanding invoices
* Posting and allocating daily receipts to accounting systems
* Providing accounts information to internal departments

Person Specification: (ideally you will have all of most of the below):

* Ability to establish and maintain good client relationships, both internally and externally at all levels
* Ability to reconcile complex accounts and have excellent attention to detail
* Competence in Microsoft Office products and accounting software programmes
* Prior experience with systems including invoice discounting
* Calm, confident manner to handle potentially uncomfortable conversations

If you would like further information, please contact Fiona @ Pure or apply as required.

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