Monday to Friday: 35 hours
My client is looking for a Credit Controller to join their industry-leading organisation based in East Sussex.
Duties will include:
1. Chasing all outstanding payments and invoices
2. Proactively drive reduction in overdue amounts
3. Ensuring debtor days are kept to a minimum
4. Maintaining the Sales Ledger
5. Processing payments and maintaining up to date records
6. Regularly liaising with customers via phone and email
7. Resolving any invoice related queries
The successful candidate will have previous experience in a similar role, excellent customer service skills, and a self-motivated attitude.
In return, the company is offering a competitive salary, a generous benefits package, a discretionary bonus scheme, 33 days holiday (incl. bank holidays), free parking, and more!
Please note due to the expected high volume of applicants, only suitable candidates will be contacted.
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