Our client is currently recruiting for a Part-Time Credit Controller to support their finance team with customer accounts and debt management.
If you think you are the right match for the following opportunity, apply after reading the complete description.
Key Responsibilities:
* Chasing outstanding customer payments via phone and email
* Maintaining accurate customer account records
* Allocating and reconciling incoming payments
* Resolving invoice and payment queries
* Supporting month-end xsngvjr credit control reporting
The Ideal
Please click on the apply button to read the full job description