Goldhawk Associates are working with a leading organisation In Gillingham to recruit a Credit Controller on a permanent basis. My client is growing with huge ambition to acquire new businesses over the next 18 months.
The main duties include:
• To ensure customers pay within their agreed payment terms, chasing payments and debt by phone and email.
• Ensuring customer queries / disputes are investigated and resolved quickly and efficiently.
• To provide debtor reports on a weekly and monthly basis
• Meeting cash collection and monthly targets.
• Meeting company aged debt reduction targets with particular attention to aged debt
Our client is looking for a candidate who has:
• Credit Control experience
• Experience of working within a fast-paced finance department
• Strong Excel skills
This is an excellent opportunity for a candidate who has previous credit control experience, is use to building and maintain relationship with a wide range of business in order to collect monies owed to the business.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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