Our client is looking for a Credit Controller to join their expanding business, proficient in using SAP and have a minimum of 3 years' experience. Ideally, if you also have experience using Excel, this would be a distinct advantage.
This is an office-based role - 5 days per week, £doe.
Responsibilities:
1. Chasing outstanding debts.
2. Allocating funds received daily.
3. Liaising with internal and external staff regarding customer accounts.
4. Raising credit notes.
5. Analysing debts and communicating concerns.
6. Processing invoices, ensuring all details are present and correct.
Are you results-driven and have excellent persuasive skills? Then I want to hear from you. Apply immediately to avoid disappointment.
As we are acting on behalf of our Client, due to the number of submissions we receive, if you have not heard from us within 48 hours, your application has been unsuccessful. Thank you for your interest.
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