Job Title: Temp-Perm Credit Control Position in Dorking
Job Description
1. Proactively manage and collect debts from company debtors.
2. Evaluate new credit requests.
3. Establish terms and conditions of credit.
4. Ensure timely payment of debts.
5. Follow up on payments as needed.
6. Respond to relevant client inquiries.
7. Process and reconcile invoices.
8. Possibility of working towards an accountancy degree.
The Successful Applicant
The ideal candidate will have experience in the above responsibilities and be available on short notice.
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