Credit Controller

Credit Controller, Sale Based c£14.30ph

** 25 hours per week, school hours Monday to Friday or four days **

My client who has been established for over 50 with global coverage and an impressive client base, is now looking for a proven Credit Controller to join their team

Responsibilities include:

• Chasing of payment for aged debt
• Daily allocating cash receipts and invoicing to bank
• Sending out statements and reminder letters
• Updating PO references, sending copy invoices and proofs of delivery as required
• Dealing with customer queries
• Liaising with internal contacts to resolve customer disputes/ account issues
• Recording of contacts, communications and actions
• Production of weekly/monthly reports and KPIs
• Completing month end ledger reconciliations
• Producing move to legal recommendations, and completion of paperwork
• Developing credit control procedures and policies
• Escalating outstanding debt

For full role details and a list of company benefits, contact Lisa on 0161 928 9268 or email your CV

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

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