Our client is a successful business that continues to go from strength to strength. They currently have an opportunity for someone to join them in their small Credit Control team of a busy finance team. This is a lovely role and one that will suit someone who enjoys interacting with people at all levels and being on the phone. Duties will include
* Chasing outstanding debts by phone and email
* Posting cash and updating records
* Ensuring that all activity is logged
* Setting up new customer accounts
* Raising credits, sending out statements and follow up literature as appropriate
* Handling and resolving queries
The successful candidate will have a keen eye for detail and a confident and professional approach. Experience of Sage would be ideal although not essential but a good understanding of Excel is important. Interviews will be taking place imminently for this role so send your CV for immediate consideration. This is a fully site-based position.
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