Credit Controller Sale c-31,500 doe

A leading manufacturing firm are seeking a proven credit controller to join their team! If you have a professional and polite manner with experience of credit control, send your CV today.

Key Responsibilities:

• Proactively managing and collecting debts from an assigned selection of company debtors
• Responding to client queries
• Processing and allocating incoming funds
• Reconciling accounts
• Producing seven-day letters
• Reducing/eliminating overdue debts
• Adhere to credit and collection procedures
• Regularly contacting customers by telephone and email to build strong relationships.
• Issue reports detailing customer payment shortfalls and aged debt analysis.

*** Hybrid working, 3 in, 2wfh***

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.

Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!