Calling all credit controllers!! We have a superb role for you....We are looking for somebody who is very energetic, forward thinking and dynamic to fit the bill for this role.
It would be great if you had 1 years' credit control experience or have worked with insolvency and have an excellent telephone manner and the ability to get results quickly and efficiently!
Are you looking to evolve your career within a business that are not only leaders within their industry, but that also offer progression and development?! If you are this could be the ideal role for you!!
You will be working within a small close-knit team of credit control superstars who are eager to welcome a new addition!
Chasing overdue invoices by telephone, email & letter within agreed timescales for allocated ledger
Ensuring that all debts chased are appropriately documents and recorded on the customer account within Dynamics and Credica
Undertaking accounts reconciliations
Providing weekly debtor updates to the Credit Control Manager
Sending out monthly client statements
Posting payments to accounts and allocating as required
Building and developing key relationships with customers and colleagues
Ensuring monthly processing deadlines are met as required
If this sounds like you! APPLY NOW!!!!