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We are delighted to be working with this highly regarded firm in their search for a Credit Controller on a 12 month FTC basis. Key responsibilities:
- Chasing outstanding invoices via telephone and email.
- Ensuring all queries are cleared daily
- Liaise with the Finance department to raise and resolve any credit control issues.
- Assisting with the production of regular reports
- Monitoring daily cash collection targets.
- Assist office cashiers with reconciling bill payments, ensuring remittance are provided at all times.
- Updating collections software daily, ensuring payment history contact data is up to date at all times.
- Attending regular meetings with other offices.
The firm offer hybrid working and competitive salary.
