We are looking for a Credit Controller to join our team!
Due to the onboarding of new contracts, the workload has increased. We need someone permanently to be an integral part of the growing team.
The company is a commercial bodyshop, repairing cars, vans, and trucks for their clients. They are on a rapid path of growth, so this is a new role created to keep up with the demands of the business.
This role involves working alongside a factoring company, who will liaise with you for invoice queries and discrepancies raised by the end client.
On a day-to-day basis, you will:
* Process invoices
* Reconcile customer accounts
* Credit control
* Check invoices
* Liaise with customers and internal departments
* Work with the factoring company to resolve issues
You will need:
* Accounts experience
* Tenacity and willingness to investigate
* Knowledge of accounting software
* An organised and methodical working style
* Attention to detail
If this sounds like you, please apply today - we need someone to start ASAP!
Thank you for your interest. Due to the high number of applicants we receive daily, we are unable to reply to each application. If you have not heard from us in the next 7 days, then unfortunately you have not been selected for this role. However, we will keep your CV and contact you should a suitable role become available in the future.
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