Do you have a strong background in accounts receivable or credit control?
Are you available within 1-2 weeks?
I am working with a great client based in Stockton who is looking for a strong Credit Controller to assist them through a busy period. The expected duration of the contract is 4 months; however, this is likely to be extended.
Duties:
1. Chasing payments by phone, letter, and email
2. Maintaining debtor days to agreed target
3. Confidently liaising with internal departmental managers to resolve invoice issues
4. Maintaining ledger
5. Sending copy invoices
6. Investigating invoice issues
7. Aged debt management, highlighting any concerns where needed
If you are a confident credit controller seeking a new opportunity where you can demonstrate your skills in the above areas, please apply today. There is an opportunity to work on a hybrid basis, and you will join a great team that has smooth processes in place, with a professional and friendly working approach. #J-18808-Ljbffr