Credit ControllerJob not available
This is a full time position working Monday to Friday. The company offer free onsite parking.
If you are immediately available for start a temporary role then please get in touch today!
What will my duties be?
Manage and actively collect in a timely manner trade debtors across the business
Actively use in-house systems to to update cases
Review top 50 accounts weekly
Respond to incoming queries via telephone call and email
Provide monthly forecasts for monies
Raise Final Accounts when required
What skills and experience do I need for this position?
Strong attention to detail is essential
Good Word and Excel skills
Excellent communication skills
Reconciliation experience is desirable
Experience of the sector and billing requirements is desirable but not essential
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