Market Leading Service Organisation based in South Manchester requires 2 credit control to assist with year end.
As a credit controller you will be part of a team that collects outstanding debt for the organisation.
Key duties include:-
- Collecting business debt by phone and e-mail
- Allocating cash
- Raising sales invoices
- Resolving queries
- Chasing P.O.'s
- Setting credit limits
To be considered for this role you must have at least 12 months experience in collecting business debt and ideally have a proven track record in reducing debtor days to agreed timescales
In retutn you will receive a competitive hourly rate, an open ended temporary contract and the opportunity to apply for internal permanent positions
This job was originally posted as www.totaljobs.com/job/80387604