Job description
One of our clients based in Bradford are looking for an experienced Credit Controller to join their team ASAP to assist them during a busy period of growth.
To be considered, you must have from 3 years experience (and upwards) in credit control, and be eager and willing to hit the ground running.
The role is on a temporary basis for just under 2 months.
Also, you must be available on an immediate or short notice.
The main duties of the role will be -
1. Reviewing and analysing aged debt and making high volumes of calls to recover monies.
2. Allocating cash.
3. Payment handling.
4. Agreeing debt collection targets and negotiating payment plans.
5. Identifying problem debts that require escalation and liaising with the Credit Manager as necessary.
6. Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised.
7. Reconciling accounts.
8. Other ad-hoc tasks as required.
The benefits -
9. Free on-site parking.
10. Warm and friendly team that are always happy to help.
11. Weekly pay.