My client is looking to recruit an experienced credit controller to join their dedicated team. You will be required to work approximately 20 hours a week.
Your main objective is to ensure that DSO is kept to a minimum. You will be solely responsible for managing the sales ledger which is a combination of both high and low value invoices. This role requires a tenacious individual who also recognises the importance of building effective and long-term customer relationships. You will equally have a methodical approach with the flexibility to adapt to changing business requirements.
Key duties will include:
- Contacting customers by telephone and email regarding the outstanding payment of invoices
- Liaising with internal departments to resolve customer queries
- Sending out customer statements and copy invoices
- Producing debtor reports on Excel
If you enjoy taking ownership of your own ledger and have sound credit control skills then please apply now. In return for your skills you will receive a competitive salary and benefits package coupled with working for a fantastic business who truly value their employees.