Are you a graduate with a little accounts experience seeking a new credit control vacancy? I am partnering with a well known business based in Wembley seeking a credit controllerto join their growing team for an 18 month contract post.
The company have won many awards and are offering hybrid working - 2 days in the office and 3 days remote working.
Please find a snapshot of the role below:
- To be responsible for the credit control on specified developments.
- To pro actively chase outstanding arrears
- Follow & execute the pre-legal processes including negotiation,
- To liaise with third party debt collectors and solicitors to reclaim long standing debts
- Raising invoices
To be successful in the roles candidates will have some form of accounts experience and ideally v lookup and pivot table experience.
In return the company offers many benefits.
If this sounds like an exciting post please do apply.