Job Description
Our Loughborough based client are looking for a dynamic Credit Controller to join their friendly team. You will be responsible for collecting in payments due to the business. They are looking for a team player to work closely with colleagues towards being a first-class accounts department.
1. £25,000-£26,000
2. Monday-Friday, office based
Credit Controller - The Role:
3. Daily cash allocation & update target spreadsheet
4. Processing of weekly and monthly invoice batches
5. Taking credit card payments & allocating to the system
6. Credit checking customers and opening of new accounts
7. Invoice query resolution with other internal departments
8. Raising customer statements
Credit Controller - The Candidate:
9. Proven track record in a Credit Control role
10. Natural communicator
11. Excellent accuracy & attention to detail
12. Organised and positive approach to your work
13. Excellent I.T. Skills including Excel (VLOOKUP)
INDC Apply
14. Apply