Our client is looking for a part time credit controller to join them on a temporary basis. This position will be working in a team of 4. You will be managing the customers credit risk and receivable ledger and be a proactive team member who is keen to build relationships over the telephone. This position is urgent and I am looking for someone who can start on week commencing 28th April. The role is nr to Marlow and you will be required to work Tuesday, Wednesday and Thursday. Brief Job description Calling and submitting weekly and monthly statements to O/S customers Reconciliation Preparation of month end Assisting the financial director with Audits and producing reports with O/S debtors Matching remittances Matching General Ledger codes Organise records and keep other departments up to date Skills and Experience Required 2-3 years experience minimum in a similar role SAGE Strong attention to detail Organised and persistent able to commit to three full days per week