Our client based in the City is recruiting for a Credit Controller with proven experience in a commercial environment and international exposure to join the team. This role is a fixed term three month contract and has arisen due to the expansion of the business. Duties will include, producing invoices and credit notes, adjustments and allocation of receipts, dealing with billing queries, chasing clients for outstanding invoices, regular reporting and analysis on sales ledger, updating the credit control system, and monitoring and reporting of debtors. The ideal person will have a strong work ethic, be a team player, methodical and conscientious with first rate Excel and Sage Line 50 skills.
Please note prospective candidates must be immediately available.