Job Overview
, Wythenshawe.
£17.86ph, Temp 2 months.
Our client is a forward-thinking specialist who have established themselves as a leading service provider across the UK. They are looking for a dynamic and professional Credit Controller to join their high performing finance team.
Responsibilities include:
1. Chasing of payment for aged debt
2. Daily allocating cash receipts and invoicing to bank
3. Sending out statements and reminder letters
4. Updating PO references, sending copy invoices and proofs of delivery as required
5. Dealing with customer queries
6. Liaising with internal contacts to resolve customer disputes/ account issues
7. Recording of contacts, communications and actions
8. Production of weekly/monthly reports and KPIs
9. Completing month end ledger reconciliations
10. Producing ‘move to legal’ recommendations, and completion of paperwork
11. Developing credit control procedures and policies
12. Escalating outstanding debt
Proven Credit Control experience is a must and someone confident chasing debt via telephone.
For full role details and a list of company benefits, email your CV to FAO Lauryn
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
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