Do you have experience in credit control?
Are you looking for a challenging role?
Are you able to build and maintain strong relationships?
The client is a well established organisation in the Business Services sector.
They are a multi million turnover organisation and accessible by public transport.
You will be solely responsible for the credit control function. You will be able to chase the aged debt and make sure debtors are adhering to their creditor policy. In time you should be able to reduce debtor days and the overall aged debt. The role will involve building relationships with the client and taking a professional approach to collect the cash. You will be sending out invoices, applying credit notes and other sales ledger duties.
You MUST have previous credit control experience to be considered for this role.
You will be working business hours based in Newport and receive a salary between £18,000 and £20,000. Please apply with your CV if interested.