Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.
We are currently recruiting for experienced Credit Controller.
Duties will cover
To ensure debts are collected within correct timescales.
Working with existing client to maintain strong relationships along with identifying and building new opportunities, you will be responsible for providing essential brand information to gain sales and grow awareness.
We are looking for a dynamic candidate that loves patient contact whilst being driven by developing and growing the business within their dedicated territory.
Are you a people person who enjoys being out and about in the community?
Our client is seeking an organised, detail-oriented, and dedicated Purchase Ledger Assistant to join their team on a temporary basis, with high potential for a permanent position!