Job Summary: As a Credit Controller, you will be responsible for managing the company's credit policies and ensuring timely collection of outstanding debts.
A fantastic opportunity and position for a Credit Controller has arisen to join our growing and thriving client!
The purpose of this role is to support the Credit Control duties in a warm and professional approach and be responsible for all clients on a daily basis.
The Credit Controller will
Be responsible for managing and maintaining the sales ledger.
The Credit Controller will be responsible for ensuring all invoices are settled in a timely manner, in addition to quickly and efficiently resolving any debtor queries.
An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector.
ROLE
Liaising directly with clients and patients in reference to outstanding accounts.
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.