Working as part of the credit control function, the Credit Controller will be the main point of contact for all clients to ensure prompt payment of all outstanding and overdue receivables.
Helping to manage and develop relationships with clients to ensure prompt payment of all outstanding and overdue receivables.
My client brings together a portfolio of clients under a common philosophy centered around delivering exceptional customer experiences, nurturing talent and smart investment to drive superior performance and growth.
We are seeking a Credit Controller to join our expanding and award winning team.
The successful candidate will be tasked with managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries, and managing debt recovery.
Our client is a leading player in the Business Services industry, with a substantial national footprint.