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Our exclusive client based in Chorley is currently recruiting for an experienced Credit Controller to join their team. This well-known business has an established and stable team of credit controllers and needs one extra due to growing workload.
Duties include:
1. Reconciling and raising bills for customer charges
2. Processing any charge changes including raising invoices and credit notes
3. Posting receipts, taking card payments and accurate allocation of cash
4. Investigating any unallocated cash/credit balances
5. Accounts reconciliations
6. Management and processing of daily direct debit collections
7. Daily credit control by telephone, letter and email
8. Implementation and monitoring of payment plans where necessary
9. Assisting with legal aspects of debt recovery
You must have previous credit control experience to be considered for this role. You need to be a confident communicator who can build strong working relationships with both your customers and your team.
If you are an experienced credit controller looking for a new challenge, please send your CV to Tammy Smith for an immediate interview.
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