* Role starting immediately
* Hybrid role based in Southampton
About Our Client
Our client is a highly reputable manufacturing company who has been in operation since the late 1980s. Due to a busy period, they need additional help clearing outstanding debt. The offices are based on the outskirts of Southampton with excellent public transport access and easy commuting route for those who drive.
Job Description
As the Credit Controller, you will be responsible for:
* Chasing outstanding payments via email and phone
* Producing a monthly report of all outstanding payments to be chased
* Negotiating payment terms
* Ensuring timely customer invoices are paid
* Allocating cash to the correct account
* Dealing with queries - escalating complex queries where needed
* Invoice reconciliation
The Successful Applicant
In order to be considered for the Credit Controller position, you will be able to perform most if not all of the above responsibilities.
What's on Offer
The chance to work in a busy finance environment within a highly successful organisation.
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