A niche, exciting, and specialist business would like to attract someone to join its growing receivables function as a credit controller.
The ideal candidate would be relatively new to credit control with only a year or two of experience at most within this field.
Ideally, you would be eager to learn more and therefore grow with this expanding, successful company. Basic duties would involve:
- Invoice chasing and collections via phone, email, and letter
- Monthly aged debt reporting
- Processing received payments via cheque, BACS, CHAPS, or credit cards
- Raising and processing sales invoices, liaising with field staff
- Credit checking and customer setup
- Raising and sending monthly statements to customers
This is a great opportunity to join an ambitious and successful organisation that offers a junior receivables or credit control clerk the chance to take the next step.
Please get in touch for a discussion.