Experienced Credit Controller needed ASAP for a client based in Wrexham.
Office based and on site parking.
Key Responsibilities:
- Managing a medium client database
- Sales ledger maintenance
- Allocating payments
- Chasing payments via phone and email
- Monitor credit limits and placing accounts on hold
- Invoice factoring
- Negotiate on payment terms
- Aged Debtor reports
- Reconcile accounts
- Admin
Requirements:
- Proven experience as a Credit Control back round
- Reliable and a good eye for detail
- Good telephone manner