Our client based in Preston are currently recruiting for an experienced Credit Controller to join their team.
Duties include:
* Raising sales invoices and posting to the system
* Reconciling cash received and updating on the ledger
* Chasing outstanding payments by telephone, email and letter
* Producing regular debtor reports for managers ensuring any issues are raised
* Attend regular debtor review meetings
* Implementing new systems and processes to improve the credit control processes
* Any ad hoc support to the accounts team
You must have previous credit control experience to be considered for this role. You need to be a strong and confident communicator, be organised, friendly and be a good team player. You will be using Excel daily therefore good Excel skills are a must.
In return you will receive a competitive salary, remote working, good holidays and pension and free on site parking for when you are in the office.
If you are an experience credit controller looking for a new challenge, please apply to Tammy Smith now.