Credit Controller - Cardiff £17,000 - £18,000 6 Month Contract to start ASAP
Your new company
Your new company are an organisation within the public sector. Based in Central Cardiff with excellent travel links this provides an excellent opportunity to work for a highly sought after employer.
Your new role
Your duties will include running daily outstanding debtor reports, actioning emails, and reviewing all overdue invoices identified on the weekly aged debtor report. You will take all necessary recovery actions, updating reports where necessary. You will action purchase orders received and investigate and arrange for the refund of any over payments, completing credit notes where required, always ensuring the income team is supported and kept informed. You will be flexible and willing to undertake other ad-hoc duties as required.
What you'll need to succeed
You will have at least 2 years experience in a credit control function with a good knowledge and understanding of credit control processes enabling you to hit the ground running quickly. You will be proficient in using Microsoft Office packages and ideally with have experience of working with Oracle. You will have a strong work ethic and you will enjoy working within a busy function.
What you'll get in return
Working 9am - 5pm Monday to Friday with an hour for lunch (total 35 hours). You will receive a salary in the region of £17,000 - £18,000 per annum. Annual leave is pro-rata 40 days (including bank holidays).
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
This job was originally posted as www.totaljobs.com/job/81042016