I am currently assisting a well regarded company based in Slough with their search for a Credit Controller to join their busy & productive accounts team.
Duties will include:
- Chase for payments of overdue accounts on designated locations by telephone, letter and email.
- Allocation of payments / credit notes where needed.
- Keeping records on customers regarding telephone conversations, letters received sent and queries passed through to other areas of the business.
- Maintain stop list, queries & follow ups.
- Regular communication with internal staff and local personnel.
- Provide customers with copies of invoices, credits and statements on request.
If this role is of interest to you and you have at least a year's experience in a similar role, please submit your CV for immediate attention. We are ideally looking for someone to start by the end of May.Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.Parkside Recruitment is an Equal Opportunities Employer.