We are currently recruiting for a Credit Controller to join a well-established business based in Newark. This is a great opportunity to develop your skill set further, working within a great finance team, reporting directly to the Finance Operations Manager.
Responsibilities:
1. Chasing overdue debt
2. Raising customer invoices and updating purchase orders
3. Allocating payments
4. Resolving any queries
5. Reviewing customer accounts
6. Building relationships both internally and externally
7. Generating reports
Ideal Candidate:
1. Previous experience within a credit control function
2. Team player
3. Strong communication skills
4. Organised and able to prioritise own workload
5. IT literate with a good working knowledge of Excel
Cherry Professional are recruiting on behalf of their client.
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