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Credit Controller

Description

As a Credit Controller your duties will include:

  • Cash Collection in line with Company Targets.
  • Managing the debtors ledger to prioritise accounts to be chased for payment.
  • Maintaining regular contact with customers to ensure payment terms are kept to a minimum.
  • Requesting payment from customers by telephone / letter / fax / email with a view to reducing overall debt.
  • Raising credit notes to customers where appropriate.

Profile

The successful candidate will:

  • Have previous working knowledge within credit control.
  • Have excellent communication skills.
  • Have excellent Excel skills.

 

Recruiters & Agencies, please see our Recruitment Policy found here.

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Contact Lance Mason