We are delighted to be working with this highly regarded firm in their search for a Credit Controller on a 12 month FTC basis.
Key responsibilities:
* Chasing outstanding invoices via telephone and email.
* Ensuring all queries are cleared daily
* Liaise with the Finance department to raise and resolve any credit control issues.
* Assisting with the production of regular reports
* Monitoring daily cash collection targets.
* Assist office cashiers with reconciling bill payments, ensuring remittance are provided at all times.
* Updating collections software daily, ensuring payment history contact data is up to date at all times.
* Attending regular meetings with other offices.
The firm offer hybrid working and competitive salary.