Your newpany is an established retailer / wholesaler.
Your new role
Will be standard Credit Control duties.
Identifying the clients that need to be called / emailed.
Cash allocation.
Reconciliation.
Arranging for copy invoices to be sent.
Query resolution.
Setting up new accounts on the system.
What you'll need to succeed
You will have previous recent experience working as a credit controller and be immediately available to start work. The role is 5 days in the office, working 9-5. This is a temporary role, so a degree of flexibility is required, and you will be available for at least 3 months.
Due to the location, it would help if you drove, but not essential as there are public transport links from the nearest station.
What you'll get in return
Apetitive hourly rate paid directly in to your bank account and parking available