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Are you an experienced credit controller ready for their next challenge? Do you want to work with a well-known Donny business in a thriving and ambitious organisation? If so... read on and apply now as interviews are happening next week!
Day-to-day of the role:- Chasing customer payments in line with payment terms.
- Collaborating with the sales team to resolve customer disputes.
- Working to targets and KPIs to ensure efficient credit control.
- Checking remittance advices, posting sales receipts, and general sales ledger maintenance.
- Managing sales ledger accounts within prescribed internal credit limits.
- Implementing best practice credit control systems to enhance financial operations.
- Excellent telephone manner and communication skills.
- Strong attention to detail and the ability to prioritise own workload effectively.
- Sage experience is highly desirableÂ
Apply today to be considered as interviews are being booked in ASAP and will take place next week.
