Are you an established credit controller looking for a new challenge? I am recruiting for a successful organisation on the outskirts of Chelmsford, who are recruiting on a permanent basis.
This role would be office based 5 days a week, there is free parking and offer wellbeing initiatives.
The Role
You will be responsible for chasing for outstanding debt from the ledger, responding to queries and following the legal route if needed.
- Liaise with customers for prompt payment
- Build good relationships internal and external
- Process daily debtor uploads
- Allocate all monies received
- Reviewing credit limits
- Ad hoc debtor reporting
- Build relationships with bankers and credit providers
- Account reconciliation
Key Requirements:
- Must have worked in a similar role previously
- Must drive and have access to a car daily- due to their location
- Must have excellent attention to detail
- Ability to prioritise your workload efficiently and effectively
- Excellent communication skills
- Ability to work well within a team and individually
- Have knowledge and used accountancy software/ ERP systems
- Have a flexible & outgoing attitude
If you believe you have the skills, knowledge, and experience for this role, and want to be part of an exciting organisation we would like to hear from you.
Please apply or contact Rachel @ Pure for further information.